Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Onsite Electro Services Pvt Ltd KRISHNA
* Skyline Icon, G-3A, 86/92, Andheri - Kurla Rd, Pragati Engineering College, Adb Road,
Chimatpada, Marol, Surampalem, Feel home hostel
mumbai, MAHARASHTRA, 400059 kakinada, ANDHRA PRADESH, 533437
IN IN
State/UT Code: 37

PAN No: AABCO3691F


GST Registration No: 27AABCO3691F1ZE Shipping Address :
KRISHNA
KRISHNA
Pragati Engineering College, Adb Road,
Surampalem, Feel home hostel
kakinada, ANDHRA PRADESH, 533437
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 407-1836118-3084334 Invoice Number : IN-112510
Order Date: 28.06.2024 Invoice Details : MH-146439511-2425
Invoice Date : 28.06.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Onsitego 1 Year Extended Warranty for Headphones from Rs. 1-500
(Email Delivery - No Physical Kit) | B0C2J62CLM (
EWO_Headphones_1Y_1-500 )
₹57.63 1 ₹57.63 18% IGST ₹10.37 ₹68.00
HSN:998715
TOTAL: ₹10.37 ₹68.00
Amount in Words:
Sixty-eight only
For Onsite Electro Services Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/06/2024, 17:28:07 Invoice Value: Mode of Payment:
BlslyV5w6sbMS2QyRqAeptCyEuY6snImmWQ hrs 68.00 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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