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Invoice

This document is a tax invoice from SMS Multitech India Pvt Limited billing Harsh for the sale of one Oxygize portable oxygen can and shipping charges. The total amount due is ₹399 including ₹60.86 in taxes. Payment was made via gift card and UPI with transaction IDs provided.

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54 views1 page

Invoice

This document is a tax invoice from SMS Multitech India Pvt Limited billing Harsh for the sale of one Oxygize portable oxygen can and shipping charges. The total amount due is ₹399 including ₹60.86 in taxes. Payment was made via gift card and UPI with transaction IDs provided.

Uploaded by

Coinbase Official
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


SMS MULTITECH INDIA PVT LIMITED Harsh
* A-29, Mohan Co-operative Industrial Estate, Mudki road ward no. 10 goshla, Near batra sweet
Mathura Road, Badarpur BHAGHA PURANA, PUNJAB, 142038
NEW DELHI, DELHI, 110044 IN
IN State/UT Code: 03

PAN No: AAACS8860K Shipping Address :


GST Registration No: 07AAACS8860K2ZW Harsh
Harsh
Mudki road ward no. 10 goshla, Near batra sweet
BHAGHA PURANA, PUNJAB, 142038
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 406-9166122-7889142 Invoice Number : DEX8-212
Order Date: 10.06.2023 Invoice Details : DL-DEX8-486717475-2324
Invoice Date : 10.06.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Oxygize Portable 10 Liter Natural Oxygen Can With Inbuilt Mask (150
Breaths Approx.) | B0756WGVZW ( FBA.NATURAL.CAN ) ₹304.24 1 ₹304.24 18% IGST ₹54.76 ₹359.00
HSN:28044090
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹60.86 ₹399.00
Amount in Words:
Three Hundred Ninety-nine only
For SMS MULTITECH INDIA PVT LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 10/06/2023, Mode of Payment:


Payment Transaction ID: 1113UbEvhDMR0K9Od8hVEmMtE
12:11:40 hrs GiftCard
Invoice Value:
399.00
Payment Transaction ID: Date & Time: 10/06/2023,
Mode of Payment: UPI
TQhuLhwTcSBjgNbzhKe90CpdyXjHUQU6tZa 12:11:36 hrs

*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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