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    Shyam Sfdc
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    This document is a tax invoice from Green Mobiles to K. Savithri for the sale of a OnePlus 11R 5G smartphone. It details the order information such as date, item description and price, taxes applied, and total amount due of ₹44,999. It also provides information about Green Mobiles like their address and GST registration number. The invoice indicates the item was paid for by promotion and via credit card, and includes the required transaction details.

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    This document is a tax invoice from Green Mobiles to K. Savithri for the sale of a OnePlus 11R 5G smartphone. It details the order information such as date, item description and price, taxes applied, and total amount due of ₹44,999. It also provides information about Green Mobiles like their address and GST registration number. The invoice indicates the item was paid for by promotion and via credit card, and includes the required transaction details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    73 views1 page

    Invoice

    Uploaded by

    Shyam Sfdc
    This document is a tax invoice from Green Mobiles to K. Savithri for the sale of a OnePlus 11R 5G smartphone. It details the order information such as date, item description and price, taxes applied, and total amount due of ₹44,999. It also provides information about Green Mobiles like their address and GST registration number. The invoice indicates the item was paid for by promotion and via credit card, and includes the required transaction details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Green Mobiles K. Savithri
    * BROADVIEW CONSTRUCTIONS AND H.no.7-1-683/1, Mankkamma Thota, Saraswthi
    HOLDINGS PVT LTD., Survey No. 153/1 Colony, Karimnagar
    153/2226/2,229/2,230/2, Chettipalayam, KARIMNAGAR, TELANGANA, 505001
    Oratakuppai Village, Palladam Main Road IN
    COIMBATORE, TAMIL NADU, 641201 State/UT Code: 36
    IN

    Shipping Address :
    PAN No: AAKFG9614J K. Savithri
    GST Registration No: 33AAKFG9614J1Z6 K. Savithri
    H.no.7-1-683/1, Mankkamma Thota, Saraswthi
    Colony, Karimnagar
    KARIMNAGAR, TELANGANA, 505001
    IN
    State/UT Code: 36
    Place of supply: TELANGANA
    Place of delivery: TELANGANA
    Order Number: 406-7514155-1530755 Invoice Number : CJB1-567
    Order Date: 19.04.2023 Invoice Details : TN-CJB1-418342035-2324
    Invoice Date : 19.04.2023

    Sl. Net Tax Tax Tax Total


    Description Unit Price Qty
    No Amount Rate Type Amount Amount
    1 OnePlus 11R 5G (Sonic Black, 16GB RAM, 256GB
    Storage) | B0BSNNWX8R (
    ONEPLUS-11R-5G-16GB-256GB-SONIC-BLACK )
    ₹38,134.75 1 ₹38,134.75 18% IGST ₹6,864.25 ₹44,999.00
    HSN:85171300
    TOTAL: ₹6,864.25 ₹44,999.00
    Amount in Words:
    Forty-four Thousand Nine Hundred Ninety-nine only
    For Green Mobiles:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 19/04/2023, 17:05:52 Mode of Payment:
    11137eHsdjbK5fiNPjN0TorZp hrs Promotion
    Invoice Value:
    44,999.00
    Date & Time: 19/04/2023, 17:05:43 Mode of Payment: Credit
    Payment Transaction ID: 2GXsBunei1oDMOyvrSd0
    hrs Card

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


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