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Tax Invoice for Dell Laptop Purchase

This document is a tax invoice issued by Corepack Solutions LLP for the sale of a refurbished Dell Latitude 5490 laptop to a customer named Saksham. The total amount due is ₹18,847.00, which includes ₹2,874.97 in IGST, and the invoice is dated 12.03.2024 with an order number of 407-3361802-4125906.

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0% found this document useful (0 votes)
5 views1 page

Tax Invoice for Dell Laptop Purchase

This document is a tax invoice issued by Corepack Solutions LLP for the sale of a refurbished Dell Latitude 5490 laptop to a customer named Saksham. The total amount due is ₹18,847.00, which includes ₹2,874.97 in IGST, and the invoice is dated 12.03.2024 with an order number of 407-3361802-4125906.

Uploaded by

sk9880k
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 :


COREPACK SOLUTIONS LLP Saksham
* Corepack solutons LLP ( 405 , 4th Floor Nigam house, akriti general store, Near Sanskar
Goverdhan Building , nehrulace , new Delhi Marriage garden Arjun nagar pateri
NEW DELHI, DELHI, 110019 SATNA, MADHYA PRADESH, 485001
IN IN
State/UT Code: 23

PAN No: AAOFC0699K


GST Registration No: 07AAOFC0699K1ZW Shipping Address :
Saksham
Saksham
Nigam house, akriti general store, Near Sanskar
Marriage garden Arjun nagar pateri
SATNA, MADHYA PRADESH, 485001
IN
State/UT Code: 23
Place of supply: MADHYA PRADESH
Place of delivery: MADHYA PRADESH
Order Number: 407-3361802-4125906 Invoice Number : VWHV-6
Order Date: 12.03.2024 Invoice Details : DL-VWHV-2120905585-2324
Invoice Date : 12.03.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 (Refurbished) Dell Latitude 5490 Business 7th
Gen Laptop PC (Intel Core i5-7300U, 8GB Ram,
256GB SSD, Camera, WiFi, Bluetooth) Win 10 ₹15,972.03 ₹0.00 1 ₹15,972.03 18% IGST ₹2,874.97 ₹18,847.00
Pro | B07JYT4PZR ( COREPACK24-22 )
HSN:8471
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,874.97 ₹18,847.00
Amount in Words:
Eighteen Thousand Eight Hundred Forty-seven only
For COREPACK SOLUTIONS LLP:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/03/2024, 19:59:20 Invoice Value: Mode of Payment: Credit
3mPlIcEwWArv27Y71Uij hrs 18,847.00 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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