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Tax Invoice for Oneplus Nord CE4 Purchase

This document is a tax invoice issued by Green Mobiles to Ishant Sethi for the purchase of a Oneplus Nord CE4 smartphone. The total amount due is ₹22,499.00, which includes applicable taxes and shipping charges, and the invoice is dated October 29, 2024.

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ishantasethy
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4 views1 page

Tax Invoice for Oneplus Nord CE4 Purchase

This document is a tax invoice issued by Green Mobiles to Ishant Sethi for the purchase of a Oneplus Nord CE4 smartphone. The total amount due is ₹22,499.00, which includes applicable taxes and shipping charges, and the invoice is dated October 29, 2024.

Uploaded by

ishantasethy
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 :


Green Mobiles Ishant sethi
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Assmblit fixture,55, harsha layout,ganigarhpalay
Hitech, Defence and Aerospace Park, Devanahalli BENGALURU, KARNATAKA, 560062
Bengaluru, Karnataka, 562149 IN
IN State/UT Code: 29

PAN No: AAKFG9614J Shipping Address :


GST Registration No: 29AAKFG9614J1ZV Ishant sethi
Ishant sethi
Assmblit fixture,55, harsha layout,ganigarhpalay
BENGALURU, KARNATAKA, 560062
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 402-0623074-1513158 Invoice Number : BLR8-35899
Order Date: 28.10.2024 Invoice Details : KA-BLR8-418342035-2425
Invoice Date : 29.10.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Oneplus Nord CE4 (Celadon Marble, 8GB RAM,
128Gb Storage) | B0CX58MTNN (
ONEPLUS-NORD-CE-4-8GB-128-CELADON-MARBLE ₹19,490.68 -₹423.73 1 ₹19,066.95 9% CGST ₹1,716.02 ₹22,499.00
)
HSN:85171300
9% SGST₹1,716.03
Shipping Charges ₹83.90 -₹83.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹3,432.05 ₹22,499.00
Amount in Words:
Twenty-two Thousand Four Hundred Ninety-nine only
For Green Mobiles:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 29/10/2024, 09:30:34 Mode of Payment:
1111MYlqcpC3sXSRjUZVHCeM2 hrs Promotion
Invoice Value:
22,499.00
Date & Time: 29/10/2024, 09:30:27 Mode of Payment: Debit
Payment Transaction ID: 2EegTgk5b54OrQ3SzAIA
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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