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Invoice

This document is a tax invoice issued by RETAILEZ PRIVATE LIMITED for the sale of an Aquaguard water purifier to Adarsh Maurya. The total amount due is ₹12,999.00, including ₹1,982.90 in IGST, with the invoice dated 22.09.2024 and an order number of 405-0787317-1122710.

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adarshmauryaji
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8 views1 page

Invoice

This document is a tax invoice issued by RETAILEZ PRIVATE LIMITED for the sale of an Aquaguard water purifier to Adarsh Maurya. The total amount due is ₹12,999.00, including ₹1,982.90 in IGST, with the invoice dated 22.09.2024 and an order number of 405-0787317-1122710.

Uploaded by

adarshmauryaji
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 :


RETAILEZ PRIVATE LIMITED Adarsh maurya
* Plot no. 120 X and part portion of plot no. 119 86, Unwal kasba sangrampur purani bazaar
W2, Gallops Industrial Park 1, Village Rajoda, GORAKHPUR, UTTAR PRADESH, 273406
Taluka Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code: 09
IN

Shipping Address :
PAN No: AALCR3173P Adarsh maurya
GST Registration No: 24AALCR3173P1ZT Adarsh maurya
86, Unwal kasba sangrampur purani bazaar
GORAKHPUR, UTTAR PRADESH, 273406
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-0787317-1122710 Invoice Number : AMD2-1239251
Order Date: 22.09.2024 Invoice Details : GJ-AMD2-1931441115-2425
Invoice Date : 22.09.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Aquaguard Aura RO+UV+UF+Taste
Adjuster(MTDS) with Active Copper & Zinc 7L
water purifier,8 stages of purification,suitable for
borewell,tanker,municipal water(Black) from
₹11,016.10 ₹0.00 1 ₹11,016.10 18% IGST ₹1,982.90 ₹12,999.00
Eureka Forbes | B096NTB9XT ( B096NTB9XT )
HSN:84212120
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,982.90 ₹12,999.00
Amount in Words:
Twelve Thousand Nine Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/09/2024, 12:52:41 Mode of Payment:
1111pr6ZPnlFLqFkDF7r2Qb70 hrs Promotion
Invoice Value:
12,999.00
Date & Time: 22/09/2024, 12:52:33 Mode of Payment: Debit
Payment Transaction ID: X5xZqo5Rfu75IwZiGokd
hrs Card

*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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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