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

This document is a tax invoice from Savex Technologies Private Limited billing Praveen Venkatrao Katageri for the purchase of a Samsung Galaxy M40 smartphone. It lists the seller's address and registration details, buyer's shipping and billing addresses, order details including number, date, and item purchased including price, quantity, taxes, and total amount due of 19,990 INR. The invoice requests the recipient to note that it is not a demand for payment.

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Shriharsh Katageri
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591 views1 page

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

This document is a tax invoice from Savex Technologies Private Limited billing Praveen Venkatrao Katageri for the purchase of a Samsung Galaxy M40 smartphone. It lists the seller's address and registration details, buyer's shipping and billing addresses, order details including number, date, and item purchased including price, quantity, taxes, and total amount due of 19,990 INR. The invoice requests the recipient to note that it is not a demand for payment.

Uploaded by

Shriharsh Katageri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


SAVEX TECHNOLOGIES PRIVATE LIMITED PRAVEEN VENKATRAO KATAGERI
* Plot- 42 & 43, Arrjavv Industrial & Warehouse G002,545,SUYOGA RESIDENCY,14TH
Park,, Dankuni, Near Coal India Complex MAIN,69TH CROSS,, KUMARSWAMY LAYOUT
Hooghly, West Bengal, 712310 1ST STAGE,KUMARSWAMY LAYOUT 15E BUS
IN STAND
BENGALURU, KARNATAKA, 560078
IN
PAN No: AAACS5547H
GST Registration No: 19AAACS5547H1Z5
Shipping Address :
PRAVEEN VENKATRAO KATAGERI
PRAVEEN VENKATRAO KATAGERI
G002,545,SUYOGA RESIDENCY,14TH
MAIN,69TH CROSS,, KUMARSWAMY LAYOUT
1ST STAGE,KUMARSWAMY LAYOUT 15E BUS
STAND
BENGALURU, KARNATAKA, 560078
IN
Order Number: 405-3957357-7321901 Invoice Number : SCCC-87257
Order Date: 10.08.2019 Invoice Details : WB-SCCC-170950221-1920
Invoice Date : 10.08.2019

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy M40 (Seawater Blue, 6GB RAM, 128GB
Storage) | B07HGJFVMZ ( Samsung M40 128gb Ocean ₹17,848.21 1 ₹17,848.21 12% IGST ₹2,141.79 ₹19,990.00
Blue )
TOTAL: ₹2,141.79 ₹19,990.00
Amount in Words:
Nineteen Thousand Nine Hundred And Ninety only
For SAVEX TECHNOLOGIES PRIVATE LIMITED:

Authorized Signatory

*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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