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Tax Invoice for Physiotherapy Equipment

This document is a tax invoice issued by Piyush Enterprises for the sale of a Shockwave Therapy Machine to Rajneesh Gupta, with a total amount of ₹45,000. The invoice includes details such as order number, invoice number, and payment transaction IDs. The transaction was completed on September 11, 2025, with applicable GST of ₹4,821.43.

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Dr.Rajneesh Gupta
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5 views1 page

Tax Invoice for Physiotherapy Equipment

This document is a tax invoice issued by Piyush Enterprises for the sale of a Shockwave Therapy Machine to Rajneesh Gupta, with a total amount of ₹45,000. The invoice includes details such as order number, invoice number, and payment transaction IDs. The transaction was completed on September 11, 2025, with applicable GST of ₹4,821.43.

Uploaded by

Dr.Rajneesh Gupta
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 :


PIYUSH ENTERPRISES rajneeshgupta
* PLOT NO-B-2,FIRST FLOOR, KH NO-52/6/2, Health city hospital, Vijay Khand 2 Gomtinagar
KATYANI VIHAR, New De, lhi Lucknow
North Delhi, DELHI, 110086 LUCKNOW, UTTAR PRADESH, 226010
IN IN
State/UT Code: 09

PAN No: GSJPP8524F


GST Registration No: 07GSJPP8524F1ZB Shipping Address :
rajneeshgupta
rajneeshgupta
Health city hospital, Vijay Khand 2 Gomtinagar
Lucknow
LUCKNOW, UTTAR PRADESH, 226010
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-3311459-8652315 Invoice Number : IN-166
Order Date: 11.09.2025 Invoice Details : DL-406553203-2526
Invoice Date : 11.09.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Piyush Lifescience | Physiotherapy Equipment Shockwave
Therapy Machine With ED and Pain Relife | B0DM285FLC
( PLS_SW-T_ED_1P )
₹40,178.57 1 ₹40,178.57 12% IGST ₹4,821.43 ₹45,000.00
HSN:9019
TOTAL: ₹4,821.43 ₹45,000.00
Amount in Words:
Forty-five Thousand only
For PIYUSH ENTERPRISES:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/09/2025, 17:12:54 Mode of Payment:
1111ynH4Hx9r806QJ4eXFY9HZ hrs Promotion
Invoice Value:
45,000.00
Date & Time: 11/09/2025, 17:12:19 Mode of Payment: Credit
Payment Transaction ID: 1mwZW0IYMof64v7pYONG
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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