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    Ranjith R (RS)
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    This document is a tax invoice from BNM Enterprises to Umalakshmi S for the sale of an iTronix replacement charger cable. It lists the seller and buyer details, shipping and billing addresses, order and invoice numbers, item description including quantity and price, applicable taxes, and total amount. The total amount due is ₹259.00 inclusive of 18% IGST tax amounting to ₹39.51.

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    invoice (1)

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    This document is a tax invoice from BNM Enterprises to Umalakshmi S for the sale of an iTronix replacement charger cable. It lists the seller and buyer details, shipping and billing addresses, order and invoice numbers, item description including quantity and price, applicable taxes, and total amount. The total amount due is ₹259.00 inclusive of 18% IGST tax amounting to ₹39.51.

    Copyright:

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

    Invoice

    Uploaded by

    Ranjith R (RS)
    This document is a tax invoice from BNM Enterprises to Umalakshmi S for the sale of an iTronix replacement charger cable. It lists the seller and buyer details, shipping and billing addresses, order and invoice numbers, item description including quantity and price, applicable taxes, and total amount. The total amount due is ₹259.00 inclusive of 18% IGST tax amounting to ₹39.51.

    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 :


    BNM Enterprises Umalakshmi S
    *Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Bala Mandir Kamaraj Trust, 8, G.N.Chetty Road,
    Hitech, Defence and Aerospace Park, Devanahalli T.nagar
    Bengaluru, Karnataka, 562149 CHENNAI, TAMIL NADU, 600017
    IN IN
    State/UT Code:33

    PAN No:ABSPB3289P
    GST Registration No:29ABSPB3289P1ZQ Shipping Address :
    Dynamic QR Code: Umalakshmi S
    Umalakshmi S
    Bala Mandir Kamaraj Trust, 8, G.N.Chetty Road,
    T.nagar
    CHENNAI, TAMIL NADU, 600017
    IN
    State/UT Code:33
    Place of supply:TAMIL NADU
    Place of delivery:TAMIL NADU
    Order Number:406-9315784-1175561 Invoice Number :BLR8-172
    Order Date:14.07.2022 Invoice Details :KA-BLR8-817930135-2223
    Invoice Date :14.07.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 iTronix Replacement Charger Cable For Boat Storm / Boat Xtend /
    Boat Xplorer Smartwatches (Black) | B09HML47NB ( ITX43. ) ₹219.49 1 ₹219.49 18% IGST ₹39.51 ₹259.00
    HSN:85441990
    TOTAL: ₹39.51 ₹259.00
    Amount in Words:
    Two Hundred Fifty-nine only
    For BNM Enterprises:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    *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


    Page 1 of 1

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