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Invoice

This document is a tax invoice from Snaphire IT Services for a Sujata MG01 Mixer Grinder sold to a customer named Sekaran. The invoice details include the order number, invoice number, order date, and total amount due of ₹5,368.00, with applicable GST amounts of ₹409.42 for both CGST and SGST, and it specifies that no reverse charge tax is applicable.

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7 views1 page

Invoice

This document is a tax invoice from Snaphire IT Services for a Sujata MG01 Mixer Grinder sold to a customer named Sekaran. The invoice details include the order number, invoice number, order date, and total amount due of ₹5,368.00, with applicable GST amounts of ₹409.42 for both CGST and SGST, and it specifies that no reverse charge tax is applicable.

Uploaded by

cekiizcakes
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 :


Snaphire IT Services Sekaran
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, No 8 Ethiraj Street Padmanabha Nagar
Durainallur Village, Ponneri Taluk choolaimedu chennai
Thiruvalluvar, Tamil Nadu, 601206 Chennai, Tamilnadu, 600094
IN IN
State/UT Code: 33

PAN No: ACXFS5696R


GST Registration No: 33ACXFS5696R1ZN Shipping Address :
Sekaran
Sekaran
No 8 Ethiraj Street Padmanabha Nagar
choolaimedu chennai
Chennai, Tamilnadu, 600094
IN
State/UT Code: 33
Place of supply: TAMILNADU
Place of delivery: TAMILNADU
Order Number: 404-4680135-7650708 Invoice Number : MAA4-10407
Order Date: 03.10.2025 Invoice Details : TN-MAA4-434436775-2526
Invoice Date : 03.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Sujata MG01 Mixer Grinder|1000 Watts Double Ball Bearing
Motor|25000 RPM| Non-Stop 90 Mins Running|3 Jars including
1750ml Blender, 1000ml Grinder, 500ml Chutney Jar| (Black) | ₹4,549.16 1 ₹4,549.16 9% CGST ₹409.42 ₹5,368.00
B0DHH83W5Z ( SU-MG01 )
HSN:85094010
9% SGST ₹409.42
TOTAL: ₹818.84 ₹5,368.00
Amount in Words:
Five Thousand Three Hundred Sixty-eight only
For Snaphire IT Services:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/10/2025, 17:22:35 Invoice Value: Mode of Payment:
1111uczf0ZPO31hxmjdh0lz2i hrs 5,368.00 GiftCard

*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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