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Tax Invoice for Livpure Water Purifier

This document is a tax invoice issued by RETAILEZ PRIVATE LIMITED for the sale of a Livpure GLO PRO++ water purifier to G B Angadi, with a total amount of ₹7,199.00 including tax. The invoice includes details such as order number, invoice number, and payment transaction IDs. The invoice is dated 21.02.2025 and specifies that tax is not payable under reverse charge.

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12 views1 page

Tax Invoice for Livpure Water Purifier

This document is a tax invoice issued by RETAILEZ PRIVATE LIMITED for the sale of a Livpure GLO PRO++ water purifier to G B Angadi, with a total amount of ₹7,199.00 including tax. The invoice includes details such as order number, invoice number, and payment transaction IDs. The invoice is dated 21.02.2025 and specifies that tax is not payable under reverse charge.

Uploaded by

frequencyhealingindia
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 :


RETAILEZ PRIVATE LIMITED G B Angadi
* Building No. 5, BGR Warehousing Complex, Plot no 102, Jyoti Nivas, Venkteshnagar, near
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Laxmi Temple, Managuli Road
Thane BIJAPUR, KARNATAKA, 586102
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code: 29

PAN No: AALCR3173P Shipping Address :


GST Registration No: 27AALCR3173P1ZN G B Angadi
G B Angadi
Plot no: 2, Guru Krupa, Shrushti Colony
Vijapura, KARNATAKA, 586109
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-2437496-9483531 Invoice Number : BOM7-2490941
Order Date: 21.02.2025 Invoice Details : MH-BOM7-1931441115-2425
Invoice Date : 21.02.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Livpure GLO PRO++ RO+UV+UF | Water Purifier for Home - 7
L Storage | Free Standard Installation | Suitable for Borewell,
Tanker, Municipal Water | Black | B09X1P3J6G ( B09X1P3J6G ₹6,100.85 1 ₹6,100.85 18% IGST ₹1,098.15 ₹7,199.00
)
HSN:84212120
TOTAL: ₹1,098.15 ₹7,199.00
Amount in Words:
Seven Thousand One Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/02/2025, 15:18:34 Mode of Payment:
1111G6z7dWt4W9X1jgWpdp8FX hrs Promotion
Invoice Value:
7,199.00
Date & Time: 21/02/2025, 15:18:26 Mode of Payment: Credit
Payment Transaction ID: 2OnYkXzOasmzOOtvv6Qu
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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