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Invoice

This document is a tax invoice from Green Mobiles for the sale of a OnePlus 13 smartphone to Supreeth Sathya, with a total amount of ₹69,998.00 including an 18% IGST of ₹10,677.66. The invoice includes details such as billing and shipping addresses, order and invoice numbers, and payment transaction IDs.

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kallamadisatyasupreeth
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36 views1 page

Invoice

This document is a tax invoice from Green Mobiles for the sale of a OnePlus 13 smartphone to Supreeth Sathya, with a total amount of ₹69,998.00 including an 18% IGST of ₹10,677.66. The invoice includes details such as billing and shipping addresses, order and invoice numbers, and payment transaction IDs.

Uploaded by

kallamadisatyasupreeth
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 :


Green Mobiles Supreeth sathya
* Plot no. 120 X and part portion of plot no. 119 102, Lotus nest coliving PG, Aanad reddy layout,
W2, Gallops Industrial Park 1, Village Rajoda, Electronic city phase -2
Taluka Bavla, District Ahmedabad BENGALURU, KARNATAKA, 560100
Ahmedabad, GUJARAT, 382220 IN
IN State/UT Code: 29

PAN No: AAKFG9614J Shipping Address :


GST Registration No: 24AAKFG9614J1Z5 Supreeth sathya
Supreeth sathya
102, Lotus nest coliving PG, Aanad reddy layout,
Electronic city phase -2
BENGALURU, KARNATAKA, 560100
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 402-2113931-3009116 Invoice Number : AMD2-37337
Order Date: 03.02.2025 Invoice Details : GJ-AMD2-418342035-2425
Invoice Date : 03.02.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus 13 | Smarter with OnePlus AI (12GB RAM,
256GB Storage Midnight Ocean) | B0DPS7FB4J ( ₹59,320.34 1 ₹59,320.34 18% IGST ₹10,677.66 ₹69,998.00
ONEPLUS-13-MIDNIGHT-OCEAN-12GB-256GB )
TOTAL: ₹10,677.66 ₹69,998.00
Amount in Words:
Sixty-nine Thousand Nine Hundred Ninety-eight only
For Green Mobiles:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/02/2025, 14:04:15 Mode of Payment:
1112XyIOBxm2voHzowP4px8BQ hrs Promotion
Invoice Value:
69,998.00
Date & Time: 03/02/2025, 14:04:07 Mode of Payment: Credit
Payment Transaction ID: Z5K0Sjz9LarK8LOWKELg
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


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