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    vishwanath
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    This tax invoice from Oceans Trade Company documents the sale of two ZEBRONICS 470W SMPS Power Supplies to Dharma Teja. The order was placed on March 25, 2023 and the supplies were shipped to an address in Bengaluru, Karnataka. The total invoice amount is Rs. 1,632 including Rs. 248.94 in IGST. Payment was made via UPI on March 25, 2023 at 11:44 hrs.

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    This tax invoice from Oceans Trade Company documents the sale of two ZEBRONICS 470W SMPS Power Supplies to Dharma Teja. The order was placed on March 25, 2023 and the supplies were shipped to an address in Bengaluru, Karnataka. The total invoice amount is Rs. 1,632 including Rs. 248.94 in IGST. Payment was made via UPI on March 25, 2023 at 11:44 hrs.

    Copyright:

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

    SMPS

    Uploaded by

    vishwanath
    This tax invoice from Oceans Trade Company documents the sale of two ZEBRONICS 470W SMPS Power Supplies to Dharma Teja. The order was placed on March 25, 2023 and the supplies were shipped to an address in Bengaluru, Karnataka. The total invoice amount is Rs. 1,632 including Rs. 248.94 in IGST. Payment was made via UPI on March 25, 2023 at 11:44 hrs.

    Copyright:

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

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Oceans Trade Company Dharma Teja
    * No. 1/B, IndoSpace Logistics Park, Puduvoyal, 65/102, 1st floor , 1st main Manjunatha layout
    Durainallur Village, Ponneri Taluk Agrahara, Behind Apoorva Meadows backgate
    Thiruvalluvar, Tamil Nadu, 601206 Bengaluru, KARNATAKA, 560064
    IN IN
    State/UT Code: 29

    PAN No: AHOPR3917Q


    GST Registration No: 33AHOPR3917Q1ZK Shipping Address :
    Dharma Teja
    Vishwanath
    Madhavi Mansion, 12/3-1, Bachammal Road, Cox
    Town
    BENGALURU, KARNATAKA, 560005
    IN
    State/UT Code: 29
    Place of supply: KARNATAKA
    Place of delivery: KARNATAKA
    Order Number: 406-4067838-6456364 Invoice Number : MAA4-3991
    Order Date: 25.03.2023 Invoice Details : TN-MAA4-147274261-2223
    Invoice Date : 25.03.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 ZEBRONICS 470W SMPS Power Supply (Gold Series) - 4 SATA,
    20+4 Pin Sleeved Cable, Dual IDE, 1.2M Power Cord |
    B08BJCFFFX ( zebronics 470w smps 3yrs )
    ₹691.53 2 ₹1,383.06 18% IGST ₹248.94 ₹1,632.00
    HSN:8504
    TOTAL: ₹248.94 ₹1,632.00
    Amount in Words:
    One Thousand Six Hundred Thirty-two only
    For Oceans Trade Company:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 25/03/2023, 11:44:23 Invoice Value: Mode of Payment:
    TQhuLSNcaejM43MgLVwCo7mFni8zA2XQdO4 hrs 1,632.00 UPI

    *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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