0% found this document useful (0 votes)
277 views1 page

Shivam Mobile

This document is a tax invoice/bill of supply from Rocket Kommerce LLP to Shivam Gupta for the sale of a OnePlus Nord 5G smartphone. The invoice details the product description, unit price, quantity, taxes, and total amount due of ₹29,999. It provides the necessary information for tax purposes including the seller and buyer addresses, order details, tax rates, and confirmation that reverse charge is not applicable.

Uploaded by

Shivam Gupta
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
0% found this document useful (0 votes)
277 views1 page

Shivam Mobile

This document is a tax invoice/bill of supply from Rocket Kommerce LLP to Shivam Gupta for the sale of a OnePlus Nord 5G smartphone. The invoice details the product description, unit price, quantity, taxes, and total amount due of ₹29,999. It provides the necessary information for tax purposes including the seller and buyer addresses, order details, tax rates, and confirmation that reverse charge is not applicable.

Uploaded by

Shivam Gupta
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Rocket Kommerce LLP Shivam Gupta
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 16, Churi Market, Old Bus Stand,
37//15/1, 15/2,, Adjacent to Starex School, Village NAGAR, RAJASTHAN, 321205
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 08
IN

Shipping Address :
PAN No: AANFR4070J Shivam Gupta
GST Registration No: 06AANFR4070J1ZX 16, Churi Market, Old Bus Stand
NAGAR, RAJASTHAN, 321205
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN

Order Number: 402-4170312-0494732 Invoice Number : IN-DEL5-172409


Order Date: 02.11.2020 Invoice Details : HR-DEL5-151792751-2021
Invoice Date : 02.11.2020

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord 5G (Blue Marble, 12GB RAM, 256GB
Storage) | B0869855B8 (
MBC_OPNord12GB_256GB_MBLU_2021 )
₹25,422.88 1 ₹25,422.88 18% IGST ₹4,576.12 ₹29,999.00
HSN:8517
TOTAL: ₹4,576.12 ₹29,999.00
Amount in Words:
Twenty-nine Thousand Nine Hundred And 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


Page 1 of 1

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy