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

This document is a tax invoice issued by KLAMP ECOMMERCE to K.Kishore for the purchase of 'Web Components in Action' at a total amount of ₹6,300.00, with no applicable taxes. The invoice includes details such as order number, invoice number, and addresses for billing and shipping. It specifies that no tax is payable under reverse charge and is not a demand for payment.

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kavalikishore34
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48 views1 page

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

This document is a tax invoice issued by KLAMP ECOMMERCE to K.Kishore for the purchase of 'Web Components in Action' at a total amount of ₹6,300.00, with no applicable taxes. The invoice includes details such as order number, invoice number, and addresses for billing and shipping. It specifies that no tax is payable under reverse charge and is not a demand for payment.

Uploaded by

kavalikishore34
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 :


KLAMP ECOMMERCE K.Kishore
* Building No. 5, BGR Warehousing Complex, 301,3rd Floor,Dhanalaxmi Residency, Rajeev
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Shetty Nagar, TKR College Road, Kharmanghat
Thane HYDERABAD, TELANGANA, 500097
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code: 36

PAN No: AAUFK8597Q Shipping Address :


GST Registration No: 27AAUFK8597Q1ZR K.Kishore
K.Kishore
FSSAI License No. 301,3rd Floor,Dhanalaxmi Residency, Rajeev
21518052000166 Shetty Nagar, TKR College Road, Kharmanghat
HYDERABAD, TELANGANA, 500097
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-2571605-8474743 Invoice Number : BOM7-2751
Order Date: 08.02.2024 Invoice Details : MH-BOM7-1017028045-2324
Invoice Date : 08.02.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Web Components in Action | 1617295779 (
FBAS1617295779 ) ₹6,300.00 1 ₹6,300.00 0% IGST ₹0.00 ₹6,300.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹6,300.00
Amount in Words:
Six Thousand Three Hundred only
For KLAMP ECOMMERCE:

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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