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This tax invoice from Vivo Mobile India Private Limited documents the sale of one vivo V21 5G smartphone to Vanshika Agarwal. The unit price is Rs. 22,687.88, with a total amount due of Rs. 27,990 including CGST of 9% and SGST of 9%. The invoice provides billing addresses, shipping addresses, order details, item description, quantity, price, and tax breakdown for the single item sold.

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75 views2 pages

Amazon

This tax invoice from Vivo Mobile India Private Limited documents the sale of one vivo V21 5G smartphone to Vanshika Agarwal. The unit price is Rs. 22,687.88, with a total amount due of Rs. 27,990 including CGST of 9% and SGST of 9%. The invoice provides billing addresses, shipping addresses, order details, item description, quantity, price, and tax breakdown for the single item sold.

Uploaded by

ish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :


Vivo Mobile India Private Limited. VANSHIKA AGARWAL
TEC-1 and TEC-2 World Trade Centre Plot No TZ- SHAKTI COMPLEX, VIRAT NAGAR,
13A TechZone IT Park Noida-201308 YASHWANT LANE VIRAR WE,
Thane VASAI VIRAR, MH, 401303
IN
GST Registration No: 27AVQPS2784Q2Z9
PAN No: AMTH4070J
State/UT Code: 27
GST Registration No: 27AAECV8538M1ZL

Shipping Address :
VANSHIKA AGARWAL
SHAKTI COMPLEX, VIRAT NAGAR,
YASHWANT LANE VIRAR WE,
Thane VASAI VIRAR, MH, 401303
IN
State/UT Code: 27
GST Registration No: 27AVQPS2784Q2Z9
Place of supply: MH
Place of delivery: MAHARASHTRA
Order Number: 171-5856603-1999544 Invoice Number : BOM7-39851
Order Date: 18.09.2022 Invoice Details : MH-BOM7-589663555-2223
PO Number: 01 Invoice Date : 18.09.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 vivo V21 5G (Dusk Blue, 8 GB RAM,128 GB Storage) |
B09Y5W2WHH (
MBA_VIVO_v215g_8GB128GB_PBLK_2223 ) ₹22,687. 1 ₹22,687. 9% CGST ₹2519.1 ₹27,990.00
8 8
HSN:85171300
9% SGST ₹2519.1
TOTAL: ₹5,302.2 ₹27,990.00
Amount in Words:
Twenty-seven thousand nine hundred ninety only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
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)

Please note that this invoice is not a demand for payment

Page 2 of 2

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