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    Nikhilesh
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    This document is a tax invoice from Creative Graphics Media Planner to Nikhilesh Sharma for the sale of one item called "Upapattindu - Shekharah" for Rs. 690 and Rs. 70 for shipping charges, for a total of Rs. 760. The invoice provides billing addresses, shipping addresses, order details, item descriptions, quantities, prices, taxes, and totals. It indicates the sale is not subject to reverse charge and requests the customer to create a business account if wanting to claim input GST credit.

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    This document is a tax invoice from Creative Graphics Media Planner to Nikhilesh Sharma for the sale of one item called "Upapattindu - Shekharah" for Rs. 690 and Rs. 70 for shipping charges, for a total of Rs. 760. The invoice provides billing addresses, shipping addresses, order details, item descriptions, quantities, prices, taxes, and totals. It indicates the sale is not subject to reverse charge and requests the customer to create a business account if wanting to claim input GST credit.

    Copyright:

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

    Invoice

    Uploaded by

    Nikhilesh
    This document is a tax invoice from Creative Graphics Media Planner to Nikhilesh Sharma for the sale of one item called "Upapattindu - Shekharah" for Rs. 690 and Rs. 70 for shipping charges, for a total of Rs. 760. The invoice provides billing addresses, shipping addresses, order details, item descriptions, quantities, prices, taxes, and totals. It indicates the sale is not subject to reverse charge and requests the customer to create a business account if wanting to claim input GST credit.

    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 :


    CREATIVE GRAPHICS MEDIA PLANNER NIKHILESH SHARMA C/O KAILASH PARASHAR
    * ck 13/28 satti chowtra chowk varanasi 35/128, RAJAT PATH, MANSAROVAR,JAIPUR
    VARANASI, UTTAR PRADESH, 221001 JAIPUR, RAJASTHAN, 302020
    IN IN
    State/UT Code: 08

    PAN No: AAKFC6975G


    GST Registration No: 09AAKFC6975G1ZY Shipping Address :
    NIKHILESH SHARMA C/O KAILASH PARASHAR
    NIKHILESH SHARMA C/O KAILASH PARASHAR
    35/128, RAJAT PATH, MANSAROVAR,JAIPUR
    JAIPUR, RAJASTHAN, 302020
    IN
    State/UT Code: 08
    Place of supply: RAJASTHAN
    Place of delivery: RAJASTHAN
    Order Number: 171-7443591-8259514 Invoice Number : IN-3498
    Order Date: 09.02.2024 Invoice Details : UP-1102268115-2324
    Invoice Date : 09.02.2024

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Upapattindu - Shekharah | 8185122350 (
    ₹690.00 1 ₹690.00 0% IGST ₹0.00 ₹690.00
    E0-JXMP-VL8B )
    0% IGST ₹0.00
    0% None ₹0.00
    Shipping Charges ₹70.00 ₹70.00 0% IGST ₹0.00 ₹70.00
    0% IGST ₹0.00
    0% None ₹0.00
    TOTAL: ₹0.00 ₹760.00
    Amount in Words:
    Seven Hundred Sixty only
    For CREATIVE GRAPHICS MEDIA PLANNER:

    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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