Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Green Mobiles Nikhil
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Intern hostel , government general hospital,
Hitech, Defence and Aerospace Park, Devanahalli Government general hospital, budhuwarpeta
Bengaluru, Karnataka, 562149 KURNOOL, ANDHRA PRADESH, 518002
IN IN
State/UT Code: 37

PAN No: AAKFG9614J

GST Registration No: 29AAKFG9614J1ZV Shipping Address :
Nikhil
Nikhil
Intern hostel , government general hospital,
Government general hospital, budhuwarpeta
KURNOOL, ANDHRA PRADESH, 518002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 405-9939694-5810741 Invoice Number : BLR8-36284
Order Date: 08.02.2024 Invoice Details : KA-BLR8-418342035-2324
Invoice Date : 09.02.2024

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus 12 (Flowy Emerald, 12 GB RAM, 256GB) |
B0CQPPZWVD (
ONEPLUS-12-FLOWY-EMERALD-12GB-256GB )
₹55,083.90 1 ₹55,083.90 18% IGST ₹9,915.10 ₹64,999.00
HSN:85171300
TOTAL: ₹9,915.10 ₹64,999.00
Amount in Words:
Sixty-four Thousand Nine Hundred Ninety-nine only
For Green Mobiles:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 08/02/2024, 12:30:36 Mode of Payment:
1113SLNrKyPpI9KiEHQ6uRUPS hrs Promotion
Invoice Value:
64,999.00
Date & Time: 08/02/2024, 12:30:27 Mode of Payment: Credit
Payment Transaction ID: zlIqlZ8BWUiVViubQXMe
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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