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Invoice

This document is a tax invoice issued by PowerPluss to Tikendra Debnath for the purchase of a Luminous RedCharge RC 18000 ST 150AH Short Tubular Plate Inverter Battery. The total amount due is ₹13,249.00, which includes ₹2,021.03 in IGST, and the invoice is dated 04.07.2023 with the order number 404-8879261-7336320.

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tikendradebnath21
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3 views1 page

Invoice

This document is a tax invoice issued by PowerPluss to Tikendra Debnath for the purchase of a Luminous RedCharge RC 18000 ST 150AH Short Tubular Plate Inverter Battery. The total amount due is ₹13,249.00, which includes ₹2,021.03 in IGST, and the invoice is dated 04.07.2023 with the order number 404-8879261-7336320.

Uploaded by

tikendradebnath21
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 :


PowerPluss TIKENDRA DEBNATH
* B 44, Sector 69 NALGARIA, RAMTHAKUR PARA RANIR BAZAR
Noida, UTTAR PRADESH, 201301 WEST TRIPURA
IN BANKIMNAGAR, TRIPURA, 799035
IN
State/UT Code: 16
PAN No: BDUPR2501R
GST Registration No: 09BDUPR2501R1ZO
Shipping Address :
TIKENDRA DEBNATH
Jitendra Das (Nantu)
Durganagar, Ranir Bazar
BANKIMNAGAR, TRIPURA, 799035
IN
State/UT Code: 16
Place of supply: TRIPURA
Place of delivery: TRIPURA
Order Number: 404-8879261-7336320 Invoice Number : IN-605
Order Date: 04.07.2023 Invoice Details : UP-1191906885-2324
Invoice Date : 04.07.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Luminous RedCharge RC 18000 ST 150AH Short Tubular
Plate Inverter Battery for Home, Office & Shops |
B07BWKS7T3 ( TV-KFSJ-2XGA )
₹11,227.97 1 ₹11,227.97 18% IGST ₹2,021.03 ₹13,249.00
HSN:8507
TOTAL: ₹2,021.03 ₹13,249.00
Amount in Words:
Thirteen Thousand Two Hundred Forty-nine only
For PowerPluss:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/07/2023, 20:24:31 Invoice Value: Mode of Payment: Credit
NpvuO77UgYtt0WfiddU4 hrs 13,249.00 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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