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

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    Beuny Mathews
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    This document is a tax invoice from M K Enterprises to Beuny C Mathews for the sale of one Fadman soldering iron kit for Rs. 699 including 18% IGST tax of Rs. 106.63. It lists the seller and buyer details including addresses and GST registration numbers. The invoice number, date, item description, quantity, unit price, tax details and total amount are provided.

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    PRD_5

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    This document is a tax invoice from M K Enterprises to Beuny C Mathews for the sale of one Fadman soldering iron kit for Rs. 699 including 18% IGST tax of Rs. 106.63. It lists the seller and buyer details including addresses and GST registration numbers. The invoice number, date, item description, quantity, unit price, tax details and total amount are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

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

    Uploaded by

    Beuny Mathews
    This document is a tax invoice from M K Enterprises to Beuny C Mathews for the sale of one Fadman soldering iron kit for Rs. 699 including 18% IGST tax of Rs. 106.63. It lists the seller and buyer details including addresses and GST registration numbers. The invoice number, date, item description, quantity, unit price, tax details and total amount are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    M K ENTERPRISES BEUNY C MATHEWS
    * H-14, NEW SEELAMPUR OPP PRIMARY GOVT MANAKKALAM (H) , MATTOM ,
    SCHOOL CHANGANASSERY P O
    NEW DELHI, DELHI, 110053 CHANGANACHERRY, KERALA, 686101
    IN IN
    State/UT Code: 32

    PAN No: FBWPK0473B


    GST Registration No: 07FBWPK0473B1ZJ Shipping Address :
    BEUNY C MATHEWS
    BEUNY C MATHEWS
    MANAKKALAM (H) , MATTOM ,
    CHANGANASSERY P O
    CHANGANACHERRY, KERALA, 686101
    IN
    State/UT Code: 32
    Place of supply: KERALA
    Place of delivery: KERALA
    Order Number: 404-1929181-9320350 Invoice Number : IN-24314
    Order Date: 15.07.2021 Invoice Details : DL-826835025-2122
    Invoice Date : 15.07.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 FADMAN SOLDERING IRON 25 W | BEST BUNDLE KIT | PACK OF
    15 | SOLDERING IRON KIT | B08RXD1MBK ( S-15
    SL_N(A,K,O,M,L,R,I,S,J,Q,D,H,E,F,G) )
    ₹592.37 1 ₹592.37 18% IGST ₹106.63 ₹699.00
    HSN:8515
    TOTAL: ₹106.63 ₹699.00
    Amount in Words:
    Six Hundred Ninety-nine only
    For M K ENTERPRISES:

    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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