Scribd
Upload
402 views1 page

Dell Wireless Mouse Invoice

This document is a tax invoice from KM & CO to CHUKKA PRAVEEN REDDY of KEC INTERNATIONAL LTD for the sale of one Dell wireless optical mouse. It lists the seller and buyer details, order and invoice numbers, date of invoice, item description including quantity and price, applicable tax rate and amount, and total invoice amount of 760 INR including 115.93 INR in IGST. It includes the seller's GST registration number and signature.

Uploaded by

Manideep Reddy
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
402 views1 page

Dell Wireless Mouse Invoice

This document is a tax invoice from KM & CO to CHUKKA PRAVEEN REDDY of KEC INTERNATIONAL LTD for the sale of one Dell wireless optical mouse. It lists the seller and buyer details, order and invoice numbers, date of invoice, item description including quantity and price, applicable tax rate and amount, and total invoice amount of 760 INR including 115.93 INR in IGST. It includes the seller's GST registration number and signature.

Uploaded by

Manideep Reddy
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 :


KM & CO CHUKKA PRAVEEN REDDY,KEC INTER
* 36, Prernatirth Bunglows Part- 1, BH Prernatirth KEC INTERNATIONAL LTD.,
Derasar, Satelite [Link]-2-351/w/3/B,Ground Floor,Road
AHMEDABAD, GUJARAT, 380015 No.3,Banjara Hills
IN HYDERABAD, TELANGANA, 500034
IN

PAN No: AARFK3239Q


GST Registration No: 24AARFK3239Q1ZN Shipping Address :
CHUKKA PRAVEEN REDDY,KEC INTER
CHUKKA PRAVEEN REDDY,KEC INTER
KEC INTERNATIONAL LTD.,
[Link]-2-351/w/3/B,Ground Floor,Road
No.3,Banjara Hills
HYDERABAD, TELANGANA, 500034
IN
Order Number: 171-8822268-8646762 Invoice Number : IN-1555
Order Date: 20.09.2019 Invoice Details : GJ-391814325-1920
Invoice Date : 20.09.2019

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Dell WM126 Wireless Optical Mouse (Black) | B01B96M16E (
₹644.07 1 ₹644.07 18% IGST ₹115.93 ₹760.00
WM126DELLMFN )
TOTAL: ₹115.93 ₹760.00
Amount in Words:
Seven Hundred And Sixty only
For KM & CO:

Authorized Signatory

*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


Page 1 of 1

You might also like