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  • (Original For Recipient) : Sl. No Description Unit Price Discount Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

    Diunggah oleh

    Priya Madana
    272 tayangan1 halaman
    This document is a tax invoice from Sektra Marketing Services Pvt Ltd to Gunturu Sunil for the sale of one Echo device for Rs. 8,499. It lists the seller's and buyer's addresses and tax registration numbers. The invoice details the item description, quantity, unit price, discounts, taxes, and total amount due. The total amount due includes Rs. 8,499 for the item, 9% CGST of Rs. 648.22, 9% SGST of Rs. 648.22, and a total invoice amount of Rs. 8,499.

    Deskripsi Asli:

    amazon echo india invoice

    Judul Asli

    Amazon Echo

    Hak Cipta

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    This document is a tax invoice from Sektra Marketing Services Pvt Ltd to Gunturu Sunil for the sale of one Echo device for Rs. 8,499. It lists the seller's and buyer's addresses and tax registration numbers. The invoice details the item description, quantity, unit price, discounts, taxes, and total amount due. The total amount due includes Rs. 8,499 for the item, 9% CGST of Rs. 648.22, 9% SGST of Rs. 648.22, and a total invoice amount of Rs. 8,499.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    272 tayangan1 halaman

    (Original For Recipient) : Sl. No Description Unit Price Discount Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

    Diunggah oleh

    Priya Madana
    This document is a tax invoice from Sektra Marketing Services Pvt Ltd to Gunturu Sunil for the sale of one Echo device for Rs. 8,499. It lists the seller's and buyer's addresses and tax registration numbers. The invoice details the item description, quantity, unit price, discounts, taxes, and total amount due. The total amount due includes Rs. 8,499 for the item, 9% CGST of Rs. 648.22, 9% SGST of Rs. 648.22, and a total invoice amount of Rs. 8,499.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By:
    Sektra Marketing Services Pvt Ltd Billing Address:
    * Anjaneya Infrastructure Project No.38 & 39, Gunturu Sunil
    74, Guru Raghavendra Nagar, 1st Main, JP Nagar
    Soukya Road, Kacherakanahalli, Hoskote Taluka, 7th Phase, Near Eswari layout busstop
    Bangalore Rural District Bangalore, KARNATAKA, 560078
    Bangalore, Karnataka, 560067 IN
    IN

    PAN No: AALCS1396K Shipping Address:


    GST Registration No: 29AALCS1396K1ZN Gunturu Sunil
    Gunturu Sunil
    74, Guru Raghavendra Nagar, 1st Main, JP Nagar
    7th Phase, Near Eswari layout busstop
    Bangalore, KARNATAKA, 560078
    IN
    Order Number: 408-6727809-2587502 Invoice Number: BLR5-17126
    Order Date: 17.07.2018 Invoice Details: KA-BLR5-156237081-1819
    Invoice Date: 17.07.2018

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Echo - Voice control your music, Make calls, Get
    news, weather & more - Black | B071NB4PGV ( ₹8,499.72 1 ₹7,202.54 9% CGST ₹648.22 ₹8,499.00
    1002 )
    HSN:8517
    9% SGST ₹648.22

    TOTAL: ₹1296.4 ₹8,499.00

    Amount in Words:
    Eight Thousand Four Hundred And Ninety-nine only
    For Sektra Marketing Services Pvt Ltd:

    Authorized Signatory

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Please note that this invoice is not a demand for payment


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