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Invoice

This document is a tax invoice from OJOS Enterprises to Aashima Bhatia for the sale of one OJOS Apple Watch case. It lists the seller and buyer details, product description, quantity, unit price, taxes, and total amount. The total due is ₹349 which includes ₹295.76 for the product and ₹53.24 for 18% IGST tax. Payment was made via UPI.

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Akash A M
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0% found this document useful (0 votes)
365 views1 page

Invoice

This document is a tax invoice from OJOS Enterprises to Aashima Bhatia for the sale of one OJOS Apple Watch case. It lists the seller and buyer details, product description, quantity, unit price, taxes, and total amount. The total due is ₹349 which includes ₹295.76 for the product and ₹53.24 for 18% IGST tax. Payment was made via UPI.

Uploaded by

Akash A M
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 :


OJOS Enterprises Aashima Bhatia
* E 293, Delta 1 Army Institute Of Law, Sector 68 Mohali
Greater Noida, Uttar Pradesh, 201308 Mohali, PUNJAB, 160062
IN IN
State/UT Code: 03

PAN No: AAFFO9555R


GST Registration No: 09AAFFO9555R1Z6 Shipping Address :
Aashima Bhatia
Aashima Bhatia
Army Institute Of Law, Sector 68 Mohali
Mohali, PUNJAB, 160062
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 402-1379100-5957928 Invoice Number : RNQL-1764
Order Date: 09.04.2023 Invoice Details : UP-RNQL-517199005-2324
Invoice Date : 09.04.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 OJOS Case for Apple Watch Series 6 SE Series 5 Series 4 40mm,
Black | B07MBFJ25J ( OJOS-AWC-40MM-ABS-BLK ) ₹295.76 1 ₹295.76 18% IGST ₹53.24 ₹349.00
HSN:4202
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For OJOS Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/04/2023, [Link] Invoice Value: Mode of Payment:
TQhuLVRvfMUqmbm0ypNMP48QecMrAcGMPYi hrs 349.00 UPI

*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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