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Invoice for HSN 84733099 Purchase

This document is a tax invoice for the sale of an HP Care Pack by 2 Years ADP and 2 Years Additional Warranty with Next Day Onsite Support for Pavilion and X360 Laptops from The Peripheral Store to Niraj Pandey. It details the item description, unit price, quantity, net amount, tax rate, tax type, tax amount, and total amount. The total amount on the invoice is ₹10,599 which includes an 18% IGST tax of ₹1,616.80. The invoice was generated on November 26, 2021 at 16:19 hrs and payment was made via credit card.

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Vaibhav Pandey
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118 views1 page

Invoice for HSN 84733099 Purchase

This document is a tax invoice for the sale of an HP Care Pack by 2 Years ADP and 2 Years Additional Warranty with Next Day Onsite Support for Pavilion and X360 Laptops from The Peripheral Store to Niraj Pandey. It details the item description, unit price, quantity, net amount, tax rate, tax type, tax amount, and total amount. The total amount on the invoice is ₹10,599 which includes an 18% IGST tax of ₹1,616.80. The invoice was generated on November 26, 2021 at 16:19 hrs and payment was made via credit card.

Uploaded by

Vaibhav Pandey
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 :


The Peripheral Store NIRAJ PANDEY
* The Peripheral Store, No.4, 2nd Cross, 3nd Main 128/67,G-BLOCK, KIDWAI NAGAR
Road, Near Ganesha Temple, Devasandra, RMV KANPUR NAGAR, UTTAR PRADESH, 208011
II Stage IN
BENGALURU, KARNATAKA, 560094 State/UT Code: 09
IN

Shipping Address :
PAN No: AAIFT9162A NIRAJ PANDEY
GST Registration No: 29AAIFT9162A1Z0 NIRAJ PANDEY
128/67,G-BLOCK, KIDWAI NAGAR
KANPUR NAGAR, UTTAR PRADESH, 208011
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-6256269-3789121 Invoice Number : IN-18520
Order Date: 26.11.2021 Invoice Details : KA-144971981-2122
Invoice Date : 26.11.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 HP Care Pack by 2 Years ADP and 2 Years Additional
Warranty with Next Day Onsite Support for Pavilion and
X360 Laptops | B000RTAX4W ( U6WD1E )
₹8,982.20 1 ₹8,982.20 18% IGST ₹1,616.80 ₹10,599.00
HSN:84733099
TOTAL: ₹1,616.80 ₹10,599.00
Amount in Words:
Ten Thousand Five Hundred Ninety-nine only
For The Peripheral Store:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 26/11/2021, [Link] Invoice Value: Mode of Payment: Credit
27uPzdnVUnEMQmj8pefh hrs 10,599.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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