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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from TVS Electronics Limited for the sale of one TVS Electronics Cash Counting Machine to Premkumar. The machine cost Rs. 5,401.69 and the total amount due including 18% IGST tax is Rs. 6,374. The invoice provides billing addresses for both the seller and buyer as well as details of the item, price, applicable taxes, and total amount.

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Prem Kumar
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259 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from TVS Electronics Limited for the sale of one TVS Electronics Cash Counting Machine to Premkumar. The machine cost Rs. 5,401.69 and the total amount due including 18% IGST tax is Rs. 6,374. The invoice provides billing addresses for both the seller and buyer as well as details of the item, price, applicable taxes, and total amount.

Uploaded by

Prem Kumar
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
  • Total Amount: Shows the total payable amount for the transaction including GST.
  • Transaction Details: Contains specific details about the items purchased including description and quantity.
  • Header Information: Includes seller's details, GST number, invoice number, and billing address.

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


TVS ELECTRONICS LIMITED Premkumar
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 50/16A, Bazaar Street, Dharmapuri
526/3,4,5,6,527 of madivala village, and Sy DHARMAPURI, TAMIL NADU, 636701
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 33
Bangalore, Karnataka, 562107
IN
Shipping Address :
Premkumar
PAN No: AAACI0886K Premkumar
GST Registration No: 29AAACI0886K1Z7 50/16A, Bazaar Street, Dharmapuri
DHARMAPURI, TAMIL NADU, 636701
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-4071993-0186750 Invoice Number : BLR7-274
Order Date: 17.04.2021 Invoice Details : KA-BLR7-1385129065-2122
Invoice Date : 17.04.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 TVS Electronics Cash Counting Machine - Classic |
B08GWZCF8K ( TVS ELECT_08 ) ₹5,401.69 1 ₹5,401.69 18% IGST ₹972.31 ₹6,374.00
HSN:8472909
TOTAL: ₹972.31 ₹6,374.00
Amount in Words:
Six Thousand Three Hundred Seventy-four only
For TVS ELECTRONICS LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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Tax Invoice/Bill of Supply/Cash Memo (Original for Recipient) *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail

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