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Tax Invoice for OnePlus Purchase

The document contains two tax invoices issued to Arushi Bansal for purchases made on April 27, 2022. The first invoice is for a OnePlus Nord CE 2 5G totaling ₹24,999.00, while the second invoice is for a POPIO Tempered Glass Screen Protector totaling ₹299.00, both including applicable IGST charges.
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0% found this document useful (0 votes)
9 views2 pages

Tax Invoice for OnePlus Purchase

The document contains two tax invoices issued to Arushi Bansal for purchases made on April 27, 2022. The first invoice is for a OnePlus Nord CE 2 5G totaling ₹24,999.00, while the second invoice is for a POPIO Tempered Glass Screen Protector totaling ₹299.00, both including applicable IGST charges.
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 :


Rocket Kommerce LLP Arushi Bansal
* Khasra numbers:444(P),445(P),459(P), HOTEL KAILASH INTERNATIONAL, BARMER,
460,461,462,463,464, NH-15 BYPASS ROAD
465,466,467,468,469,470,471,472,473,474,,, BARMER, RAJASTHAN, 344001
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 08
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
Arushi Bansal
Arushi Bansal
PAN No: AANFR4070J HOTEL KAILASH INTERNATIONAL, BARMER,
GST Registration No: 09AANFR4070J2ZQ NH-15 BYPASS ROAD
BARMER, RAJASTHAN, 344001
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-1734343-5662730 Invoice Number : LKO1-4851
Order Date: 27.04.2022 Invoice Details : UP-LKO1-151792751-2223
Invoice Date : 27.04.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE 2 5G (Gray Mirror, 8GB RAM,
128GB Storage) | B09RG132Q5 (
MBC_OPnordCE2_8GB128GB_GMIR_2122 )
₹21,185.59 ₹0.00 1 ₹21,185.59 18% IGST ₹3,813.41 ₹24,999.00
HSN:85171211
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,813.41 ₹24,999.00
Amount in Words:
Twenty-four Thousand Nine Hundred Ninety-nine only
For Rocket Kommerce LLP:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 27/04/2022, 23:41:36 Invoice Value: Mode of Payment:
TQhuKNOiVl9HGfH8WzfcjcB54rykhyc3mWI hrs 24,999.00 UPI

*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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


PARUL KETAN VIRADIYA Arushi Bansal
* Khasra numbers:444(P),445(P),459(P), HOTEL KAILASH INTERNATIONAL, BARMER,
460,461,462,463,464, NH-15 BYPASS ROAD
465,466,467,468,469,470,471,472,473,474,,, BARMER, RAJASTHAN, 344001
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 08
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
Arushi Bansal
Arushi Bansal
PAN No: AFWPV8282Q HOTEL KAILASH INTERNATIONAL, BARMER,
GST Registration No: 09AFWPV8282Q1ZR NH-15 BYPASS ROAD
BARMER, RAJASTHAN, 344001
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-1734343-5662730 Invoice Number : LKO1-1934
Order Date: 27.04.2022 Invoice Details : UP-LKO1-154101391-2223
Invoice Date : 27.04.2022

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 POPIO Tempered Glass Screen Protector Compatible for
OnePlus Nord CE 5G (2021) / OnePlus Nord 2 5G (2021)
with Edge to Edge Coverage and Easy Installation Kit, Pack ₹253.39 ₹0.00 1 ₹253.39 18% IGST ₹45.61 ₹299.00
of 1 | B0983NB738 ( 6D OnePlus Nord CE 5G )
HSN:39269099
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹45.61 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For PARUL KETAN VIRADIYA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 27/04/2022, 23:41:36 Invoice Value: Mode of Payment:
TQhuKNOiVl9HGfH8WzfcjcB54rykhyc3mWI hrs 299.00 UPI

*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

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