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AMAZON

This document is a tax invoice for the sale of one Homehop 80W All in One Solar Street Light by Revensa Enterprises to OLAM Food Ingredients India PVT LTD. It details the item purchased, unit price, applicable taxes, and total amount due of ₹5,499. Payment was made by credit card.

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John Sukumar
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513 views1 page

AMAZON

This document is a tax invoice for the sale of one Homehop 80W All in One Solar Street Light by Revensa Enterprises to OLAM Food Ingredients India PVT LTD. It details the item purchased, unit price, applicable taxes, and total amount due of ₹5,499. Payment was made by credit card.

Uploaded by

John Sukumar
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 :


Revensa Enterprises K.JOHN SUKUMAR
* GMR Airport City, Survey No. 99/1, OLAM FOOD INGREDIENTS INDIA PVT LTD
Mamidipally Village, Shamshabad SY NO.303/1, 304/1&2,
Hyderabad, Telangana, 500108 MARUPALLI VILL., GAJAPATHINAGARAM - 535270,
ANDHRA PRADESH
IN
State/UT Code: 37

PAN No: ABAFR2173C


GST Registration No:
36ABAFR2173C1ZK Shipping Address :
K.JOHN SUKUMAR
Olam Food Ingredients India Pvt Ltd
Sy no.303/1, 304/1&2, Marupalli vill.
GAJAPATHINAGARAM, ANDHRA PRADESH, 535270
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 406-9541703-3308337 Invoice Number : HYD8-2033
Order Date: 02.01.2023 Invoice Details : TG-HYD8-1027831835-2223
Invoice Date : 02.01.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Homehop 80W All in One Solar Street Light Outdoor
Waterproof Wall Lamp with Remote,15000mAh
(Grey,Aluminium) | B09MZCCPPQ ( HHSOL-03-RG )
₹4,909.82 ₹0.00 1 ₹4,909.82 12% IGST ₹589.18 ₹5,499.00
HSN:85131090
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹589.18 ₹5,499.00
Amount in Words:
Five Thousand Four Hundred Ninety-nine only
For Revensa Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Zt7rr0QBpN2OlHrg1f9I Date & Time: 02/01/2023, 19:09:16 hrs Invoice Value: 5,499.00 Mode of Payment: Credit 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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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