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PC Invoice

This document is a tax invoice for a purchase made by Karthik from Pritesh Sales for an HP Envy x360 laptop. The total amount due is ₹89,900, which includes ₹13,713.56 in IGST. The invoice is dated April 25, 2025, and payment was made via credit card.

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karthik vijay
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83 views1 page

PC Invoice

This document is a tax invoice for a purchase made by Karthik from Pritesh Sales for an HP Envy x360 laptop. The total amount due is ₹89,900, which includes ₹13,713.56 in IGST. The invoice is dated April 25, 2025, and payment was made via credit card.

Uploaded by

karthik vijay
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 :


pritesh sales Karthik
* Building No. 5, BGR Warehousing Complex, 200/10 TNHB HIG FLATS THIRUMANGALAM,
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Anna Nagar West
Thane CHENNAI, TAMIL NADU, 600040
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code: 33

PAN No: AGUPL4717D Shipping Address :


GST Registration No: 27AGUPL4717D1Z6 Karthik
Karthik V
Indian Oil Corporation Limited
GST-33AAACI1681G1ZW, B-35, TRIVENI, 3rd
floor, Shastri Road, Thillai Nagar
TIRUCHIRAPPALLI, TAMIL NADU, 620018
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-8235013-8011541 Invoice Number : BOM7-33
Order Date: 24.04.2025 Invoice Details : MH-BOM7-181287271-2526
Invoice Date : 25.04.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 HP Envy x360, 13th Gen Intel Core i5-1335U,16GB
DDR5, 512GB SSD, (Win11,Office21,Black,1.77kg),Touch
screen,OLED, 15.6-inch(39.6cm) FHD Laptop, Intel Iris Xe ₹76,186.44 1 ₹76,186.44 18% IGST ₹13,713.56 ₹89,900.00
graphics, 5MP IR camera, B&O, Pen, fe0028TU |
B0CGDX26DZ ( Hp-Fe0028 )
TOTAL: ₹13,713.56 ₹89,900.00
Amount in Words:
Eighty-nine Thousand Nine Hundred only
For pritesh sales:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/04/2025, [Link] Invoice Value: Mode of Payment: Credit
1xYcb3q4rrqggZIdjFGQ hrs 89,900.00 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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