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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

The tax invoice documents the sale of a Samsung Galaxy J5 Prime and shipping charges from OM SAI INTERNATIONAL to a customer in Agra, Uttar Pradesh, India. It lists the order details including a description of items, quantities, unit prices, discounts, taxes, and total amount. The total sale amount is 14,036 Indian rupees.

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562 views4 pages

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

The tax invoice documents the sale of a Samsung Galaxy J5 Prime and shipping charges from OM SAI INTERNATIONAL to a customer in Agra, Uttar Pradesh, India. It lists the order details including a description of items, quantities, unit prices, discounts, taxes, and total amount. The total sale amount is 14,036 Indian rupees.

Uploaded by

Master Hacker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Invoice Details: Provides detailed invoice information including seller, buyer, item details, pricing, and taxes.
  • Financial Summary: Summarizes the financial transaction totals and includes billing and shipping addresses.

Tax Invoice/Bill of Supply/

(Original Fo

Sold By:
OM SAI INTERNATIONAL
* OM SAI INTERNATONAL, 11 Uttam Singh H 11, LAWYERS
Nagar, basti sheikh . Near Amnika Overseas AGRA, UTTAR PRA
Jalandar. Punjab,144002
IN

PAN No. : BMFPS0847D H 11, LAWYERS


GST Registration No: 03BMFPS0847D1ZB AGRA, UTTAR PRA

Invoice Numbe
Order Number: 408-3865404-8551568 Invoice Details : PQ-QNIQ-14
Order Date: 19-10-2018

Sl. Unit Net Tax Tax


Descripton Discount Qty.
No. Price Amount Rate Type
Samsung Galaxy J5 Prime (Gold)
IMEI
₹12532 ₹0.00 1 ₹12532 12% IGST
1 352511082087743/02
352512082087741/02
Shipping Charges ₹250 ₹ -250 ₹0.00 12% IGST
TOTAL :
Round up (+/-)
Amount in Words"
Fourteen Thousand Thirty Six Only
For OM SAI INT
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-loca

Please note that this invoice is not a demand for payment


oice/Bill of Supply/Cash Memo
(Original For Recipient)

Billing Address :
RAM LAKHAN
H 11, LAWYERS COLONY AGRA
AGRA, UTTAR PRADESH , 282005
IN

Shipping Address:
RAM LAKHAN
H 11, LAWYERS COLONY AGRA
AGRA, UTTAR PRADESH, 282005
IN

Invoice Number : QNIQ-39918


ice Details : PQ-QNIQ-146066421-1819
Invoice Date:19-10-2018

Tax Total
Amount Amount

₹1503.84 ₹14035.84

₹0.00 0.00 14035.84


₹1503.84 ₹14035.84
. ₹14036

For OM SAI INTERNATIONAL :

Authorized Signatory
. fulfillment center is co-located)

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