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Invoice Compressed

This document is a tax invoice issued by Rocket Kommerce LLP for the sale of a OnePlus Nord CE 5G smartphone to Vijay Shankar, with an order number 402-1066356-1126709 and invoice number SLKA-8502, dated June 16, 2021. The total amount due is ₹27,999.00, which includes taxes of ₹4,271.04. The invoice provides details such as billing and shipping addresses, GST registration, and product specifications.

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14 views1 page

Invoice Compressed

This document is a tax invoice issued by Rocket Kommerce LLP for the sale of a OnePlus Nord CE 5G smartphone to Vijay Shankar, with an order number 402-1066356-1126709 and invoice number SLKA-8502, dated June 16, 2021. The total amount due is ₹27,999.00, which includes taxes of ₹4,271.04. The invoice provides details such as billing and shipping addresses, GST registration, and product specifications.

Uploaded by

ssknboy
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 :


Rocket Kommerce LLP Vijay shankar
* Khasra No: 37,40,41,42, Bijnaur Peppersand Chaurasia mobile, Sonari Chauraha
Road, Near CRPF Headquarters Dhanghata, UTTAR PRADESH, 272165
Lucknow, Uttar Pradesh, 226002 IN
IN State/UT Code: 09

PAN No: AANFR4070J Shipping Address :


GST Registration No: 09AANFR4070J2ZQ Vijay shankar
Vijay shankar
Chaurasia mobile, Sonari Chauraha
Dhanghata, UTTAR PRADESH, 272165
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-1066356-1126709 Invoice Number : SLKA-8502
Order Date: 16.06.2021 Invoice Details : UP-SLKA-151792751-2122
Invoice Date : 16.06.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE 5G (Charcoal Ink, 12GB
RAM, 256GB Storage) | B09575YG72 (
MBC_OPnordCE_12GB_256GB_CI_2122 )
₹23,727.96 ₹0.00 1 ₹23,727.96 9% CGST ₹2,135.52 ₹27,999.00
HSN:85171211
9% SGST₹2,135.52
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹4,271.04 ₹27,999.00
Amount in Words:
Twenty-seven Thousand Nine Hundred Ninety-nine only
For Rocket Kommerce LLP:

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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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