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    Arnab Chakraborty
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    This document is a tax invoice from PowerPluss to Arnab Chakraborty for the sale of a Luminous inverter and battery combo. The unit price is Rs. 16,610.17, with 1 unit purchased for a net amount of Rs. 16,610.17. The invoice total is Rs. 19,600 which includes an 18% IGST of Rs. 2,989.83. Payment was made via credit card for the full invoice value of Rs. 19,600 on October 7, 2023.

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    invoice (3)

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    This document is a tax invoice from PowerPluss to Arnab Chakraborty for the sale of a Luminous inverter and battery combo. The unit price is Rs. 16,610.17, with 1 unit purchased for a net amount of Rs. 16,610.17. The invoice total is Rs. 19,600 which includes an 18% IGST of Rs. 2,989.83. Payment was made via credit card for the full invoice value of Rs. 19,600 on October 7, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Invoice

    Uploaded by

    Arnab Chakraborty
    This document is a tax invoice from PowerPluss to Arnab Chakraborty for the sale of a Luminous inverter and battery combo. The unit price is Rs. 16,610.17, with 1 unit purchased for a net amount of Rs. 16,610.17. The invoice total is Rs. 19,600 which includes an 18% IGST of Rs. 2,989.83. Payment was made via credit card for the full invoice value of Rs. 19,600 on October 7, 2023.

    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 :


    PowerPluss Arnab Chakraborty
    * B 44, Sector 69 32/A,JOYNAGAR ROAD NO-4,AGARTALA,
    Noida, UTTAR PRADESH, 201301 32/A,JOYNAGAR ROAD NO-4,AGARTALA
    IN AGARTALA, TRIPURA, 799001
    IN
    State/UT Code: 16
    PAN No: BDUPR2501R
    GST Registration No: 09BDUPR2501R1ZO
    Shipping Address :
    Arnab Chakraborty
    Arnab Chakraborty
    32/A,JOYNAGAR ROAD NO-4,AGARTALA,
    32/A,JOYNAGAR ROAD NO-4,AGARTALA
    AGARTALA, TRIPURA, 799001
    IN
    State/UT Code: 16
    Place of supply: TRIPURA
    Place of delivery: TRIPURA
    Order Number: 404-7586777-4243511 Invoice Number : IN-1670
    Order Date: 07.10.2023 Invoice Details : UP-1191906885-2324
    Invoice Date : 07.10.2023

    Sl. Net Tax Tax Tax Total


    Description Unit Price Qty
    No Amount Rate Type Amount Amount
    1 Luminous Inverter & Battery Combo (Zelio+ 1100 Pure Sine
    Wave 900VA/12V Inverter with Power Charge 18042TJ Tall
    Tubular 150Ah Battery) for Home, Office & Shops | ₹16,610.17 1 ₹16,610.17 18% IGST ₹2,989.83 ₹19,600.00
    B07DQVN66Z ( R5-991Q-UPWS )
    HSN:8507
    TOTAL: ₹2,989.83 ₹19,600.00
    Amount in Words:
    Nineteen Thousand Six Hundred only
    For PowerPluss:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 07/10/2023, 10:39:15 Mode of Payment:
    1112cJFLKWBAp9h9ag9gvAl8v hrs Promotion
    Invoice Value:
    19,600.00
    Date & Time: 07/10/2023, 10:39:06 Mode of Payment: Credit
    Payment Transaction ID: Y7JcbESpmVljWO4eay3h
    hrs 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


    Page 1 of 1

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