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Invoice for CarryWrap Purchase

This document is a tax invoice issued by Carrywrap for a purchase made by Dhanveer, detailing the sale of a rubber back cover case and shipping charges, totaling ₹149.00. The invoice includes essential information such as order and invoice numbers, dates, and GST details. Payment was made via AmazonPay and GiftCard, with a note indicating that the invoice is not a demand for payment.

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dhanveery09
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17 views1 page

Invoice for CarryWrap Purchase

This document is a tax invoice issued by Carrywrap for a purchase made by Dhanveer, detailing the sale of a rubber back cover case and shipping charges, totaling ₹149.00. The invoice includes essential information such as order and invoice numbers, dates, and GST details. Payment was made via AmazonPay and GiftCard, with a note indicating that the invoice is not a demand for payment.

Uploaded by

dhanveery09
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 :


carrywrap Dhanveer
* Flat no 202, Vijay Nagar colony,, Landmark : 55, Awas Vikash Colony, Betia Hata
NMDC GORAKHPUR, UTTAR PRADESH, 273001
HYDERABAD, TELANGANA, 500057 IN
IN State/UT Code: 09

PAN No: BXBPS8108L Shipping Address :


GST Registration No: 36BXBPS8108L1Z1 Dhanveer
Dhanveer
55, Awas Vikash Colony, Betia Hata
GORAKHPUR, UTTAR PRADESH, 273001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-1057513-7323534 Invoice Number : IN-44250
Order Date: 21.03.2025 Invoice Details : TG-147244981-2425
Invoice Date : 22.03.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 CarryWrap Rubber Back Cover Case For Redmi K20 Pro/Redmi Mi
K20 | B07W5H8L7M ( Redmi K20 Pro moshi earphone-01 ) ₹83.90 1 ₹83.90 18% IGST ₹15.10 ₹99.00
HSN:39269099
Shipping Charges ₹42.37 ₹42.37 18% IGST ₹7.63 ₹50.00
TOTAL: ₹22.73 ₹149.00
Amount in Words:
One Hundred Forty-nine only
For carrywrap:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/03/2025, 23:37:14 Mode of Payment:
1111b0bV35SjFPyVqF5NHdux2 hrs AmazonPay
Invoice Value:
149.00
Payment Transaction ID: Date & Time: 21/03/2025, 23:37:14
Mode of Payment: GiftCard
1111DJVGft6xaHMF3TM8m9QkY hrs

*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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