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Tax Invoice for MobiAid Corporation

This document is a tax invoice issued by MobiAid Corporation to Balkeshwar Kumar Yadav for the purchase of crutch tips. The total amount due is ₹532.00, which includes ₹25.34 as IGST. The invoice is dated 15.05.2025 and includes details such as order number, payment transaction ID, and addresses for billing and shipping.

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balkeshwar.07
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22 views1 page

Tax Invoice for MobiAid Corporation

This document is a tax invoice issued by MobiAid Corporation to Balkeshwar Kumar Yadav for the purchase of crutch tips. The total amount due is ₹532.00, which includes ₹25.34 as IGST. The invoice is dated 15.05.2025 and includes details such as order number, payment transaction ID, and addresses for billing and shipping.

Uploaded by

balkeshwar.07
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 :


MobiAid Corporation BALKESHWAR KUMAR YADAV
* B 236, Block B, Chittaranjan Park, New Delhi, SHIVAM ONLINE CENTRE, KARA
Delhi 110019 SHISHOBIGHA ROAD
NEW DELHI, DELHI, 110019 OBRA, BIHAR, 824124
IN IN
State/UT Code: 10

PAN No: ABPFM4492A


GST Registration No: 07ABPFM4492A1Z5 Shipping Address :
BALKESHWAR KUMAR YADAV
BALKESHWAR KUMAR YADAV
SHIVAM ONLINE CENTRE, KARA
SHISHOBIGHA ROAD
OBRA, BIHAR, 824124
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 171-0942883-5457112 Invoice Number : IN-453
Order Date: 15.05.2025 Invoice Details : DL-1663538565-2526
Invoice Date : 15.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Sunbeam Enterprises® Crutch Tip | Crutch Rubber Ferrule | Walking
Stick Shoes Ferrule (2 - Piece) Size -16mm Grey | B08QN4WSHF (
Grey - 16mm )
₹253.33 2 ₹506.66 5% IGST ₹25.34 ₹532.00
HSN:90219090
TOTAL: ₹25.34 ₹532.00
Amount in Words:
Five Hundred Thirty-two only
For MobiAid Corporation:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/05/2025, 18:56:56 Invoice Value: Mode of Payment:
BlslzXy387eBWNaREpuudkYquI0q0Gqi31g hrs 532.00 UPI

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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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