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This document is a tax invoice from StayKart for a purchase made by a customer named Sunny, detailing the sale of a protective case for a Samsung Galaxy S24 Ultra. The invoice includes the total amount of ₹1,771.00, which includes applicable taxes and shipping charges. The transaction was completed on March 6, 2025, and payment was made through Amazon Credit and a promotional offer.

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kartring589
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15 views2 pages

Document

This document is a tax invoice from StayKart for a purchase made by a customer named Sunny, detailing the sale of a protective case for a Samsung Galaxy S24 Ultra. The invoice includes the total amount of ₹1,771.00, which includes applicable taxes and shipping charges. The transaction was completed on March 6, 2025, and payment was made through Amazon Credit and a promotional offer.

Uploaded by

kartring589
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

(Triplicate for Supplier)

Sold By : Billing Address :


StayKart Sunny
* House No- 64, First Floor, Sadarpur Colony, EWS Quaters 277 Achaianagar baghlingampally,,
Sector- 45, Gaut Hyderabad
NOIDA, UTTAR PRADESH, 201301 HYDERABAD, TELANGANA, 500044
IN IN
State/UT Code: 36

PAN No: HOLPK2005D


GST Registration No: 09HOLPK2005D1Z5 Shipping Address :
Sunny
Sunny
EWS Quaters 277 Achaianagar baghlingampally,,
Hyderabad
HYDERABAD, TELANGANA, 500044
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 405-9656110-6425924 Invoice Number : IN-122
Order Date: 06.03.2025 Invoice Details : UP-2121524955-2425
Invoice Date : 06.03.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Shockproof Protective PC Back Cover Case for Samsung Galaxy
S24 Ultra Soft Flexible(Purple) | B0D2XZP79Q ( procase014 ) ₹1,439.83 1 ₹1,439.83 18% IGST ₹259.17 ₹1,699.00
HSN:42023190
Shipping Charges ₹61.02 ₹61.02 18% IGST ₹10.98 ₹72.00
TOTAL: ₹270.15 ₹1,771.00
Amount in Words:
One Thousand Seven Hundred Seventy-one only
For StayKart:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 06/03/2025, [Link] Mode of Payment:


Payment Transaction ID: 15GQybeBN94yP0R0vIcy
hrs AmazonCredit
Invoice Value:
1,771.00
Payment Transaction ID: Date & Time: 06/03/2025, [Link]
Mode of Payment: Promotion
1113Ptu6jgvimvjIQMyKSiNCk 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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