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Invoice-Crack Width Scale

This document is a tax invoice from ATM Retail to the recipient j.pravinkumar for a purchase of a high-precision crack width gauge. The total amount due is ₹2,848.00, which includes ₹434.44 in IGST, and the invoice is dated July 24, 2025. Payment was made via UPI with a transaction ID provided.

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jpravinkumar65
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0% found this document useful (0 votes)
24 views1 page

Invoice-Crack Width Scale

This document is a tax invoice from ATM Retail to the recipient j.pravinkumar for a purchase of a high-precision crack width gauge. The total amount due is ₹2,848.00, which includes ₹434.44 in IGST, and the invoice is dated July 24, 2025. Payment was made via UPI with a transaction ID provided.

Uploaded by

jpravinkumar65
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 :


ATM RETAIL j.pravinkumar
* 1st Floor, 6-2-14/3 to 4, Beside P and T Building, Thriveni Brooklyn Estate, Semmangadu village,
Lakdi Ka Pul manjakuttai (po), yercad, selam
HYDERABAD, TELANGANA, 500004 YERCAUD, TAMIL NADU, 636602
IN IN
State/UT Code: 33

PAN No: ABBFA8629H


GST Registration No: 36ABBFA8629H1ZD Shipping Address :
j.pravinkumar
j.pravinkumar
Thriveni Brooklyn Estate, Semmangadu village,
manjakuttai (po), yercad, selam
YERCAUD, TAMIL NADU, 636602
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-3009718-0892366 Invoice Number : IN-2813
Order Date: 24.07.2025 Invoice Details : TG-290991243-2526
Invoice Date : 24.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Cabilock Efficient Crack Width Inspection: 2 Pcs High-Precision
Crack Width Gauge Measurement Card for Early Defect
Detection | B0F5FP2FKG ( 4391288572 )
₹2,413.56 1 ₹2,413.56 18% IGST ₹434.44 ₹2,848.00
HSN:90138000
TOTAL: ₹434.44 ₹2,848.00
Amount in Words:
Two Thousand Eight Hundred Forty-eight only
For ATM RETAIL:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/07/2025, 14:33:23 Invoice Value: Mode of Payment:
i93r3HcmmB4J04tAuP3V3ibCZoQJuLnJa6E hrs 2,848.00 UPI

*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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