Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
BUSSINESS MARKET Umesh br
*Shop#3, Subh Lakshmi building #2, Poddar wadi, umesh budnarappa, Yelebethur, P B Road
Near Thakkar battery, Sahaji Raje Marg DAVANAGERE, KARNATAKA, 577002
Mumbai, MAHARASHTRA, 400057 IN
IN State/UT Code:29
PAN No:AAOFB1093Q Shipping Address :
GST Registration No:27AAOFB1093Q1ZT Umesh br
Dynamic QR Code: Umesh br
umesh budnarappa, Yelebethur, P B Road
DAVANAGERE, KARNATAKA, 577002
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:403-5759037-4069954 Invoice Number :IN-9028
Order Date:22.10.2023 Invoice Details :MH-142054651-2324
Invoice Date :22.10.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 D10 KP 783048 3.7v 1800mAh Rechargeable Battery for RC Toys,
Bluetooth, Drone, DIY, MP3,DVD 1800 mah Battery with Connector |
B0BVMSJZT2 ( KP 783048 3.7v 1800mAh )
₹507.63 1 ₹507.63 18% IGST ₹91.37 ₹599.00
HSN:610510
Shipping Charges ₹59.32 ₹59.32 18% IGST ₹10.68 ₹70.00
TOTAL: ₹102.05 ₹669.00
Amount in Words:
Six Hundred Sixty-nine only
For BUSSINESS MARKET:
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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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