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    This tax invoice from Skill Will Enterprises documents the sale of one compatible battery for a POS machine to Tarun Kaushal. The battery cost Rs. 1,524.58 with 18% IGST of Rs. 274.42, for a total of Rs. 1,799. The invoice also includes Rs. 25.42 in shipping charges with 18% IGST of Rs. 4.58, for a total shipping cost of Rs. 30. The grand total of the invoice is Rs. 1,829.

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    This tax invoice from Skill Will Enterprises documents the sale of one compatible battery for a POS machine to Tarun Kaushal. The battery cost Rs. 1,524.58 with 18% IGST of Rs. 274.42, for a total of Rs. 1,799. The invoice also includes Rs. 25.42 in shipping charges with 18% IGST of Rs. 4.58, for a total shipping cost of Rs. 30. The grand total of the invoice is Rs. 1,829.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    9 views2 pages

    Document (18) - 240119 - 165306

    Uploaded by

    jitendertiwari802
    This tax invoice from Skill Will Enterprises documents the sale of one compatible battery for a POS machine to Tarun Kaushal. The battery cost Rs. 1,524.58 with 18% IGST of Rs. 274.42, for a total of Rs. 1,799. The invoice also includes Rs. 25.42 in shipping charges with 18% IGST of Rs. 4.58, for a total shipping cost of Rs. 30. The grand total of the invoice is Rs. 1,829.

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    of 2

    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    SKILL WILL ENTERPRISES Tarun kaushal
    *HOUSE NO 8123,SANJAY COLONY SECTOR Gangadarwaja,kaimganj, Kaimganj(Farrukhabad)
    23,NEAR CITY VALUE BAZAR, NEAR LAL KAIMGANJ, UTTAR PRADESH, 209502
    KOTHI IN
    FARIDABAD, HARYANA, 121005 State/UT Code:09
    IN

    Shipping Address :
    PAN No:BIOPA4849J Tarun kaushal
    GST Registration No:06BIOPA4849J1ZZ Tarun kaushal
    Dynamic QR Code: Gangadarwaja,kaimganj, Kaimganj(Farrukhabad)
    KAIMGANJ, UTTAR PRADESH, 209502
    IN
    State/UT Code:09
    Place of supply:UTTAR PRADESH
    Place of delivery:UTTAR PRADESH
    Order Number:403-3003032-6919538 Invoice Number :IN-984
    Order Date:19.01.2024 Invoice Details :HR-2225099585-2324
    Invoice Date :19.01.2024

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 SKILLWILL™ Compatible Battery for GL 11 POS Machine
    Battery(Compatible Battery for visiontek Fertilizer pos Machine)
    (ONE Unit) | B0C4XXVHQK ( F9-66LP-JS9X )
    ₹1,524.58 1 ₹1,524.58 18% IGST ₹274.42 ₹1,799.00
    HSN:8507
    Shipping Charges ₹25.42 ₹25.42 18% IGST ₹4.58 ₹30.00
    TOTAL: ₹279.00 ₹1,829.00
    Amount in Words:
    One Thousand Eight Hundred Twenty-nine only
    For SKILL WILL 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


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