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This document is a tax invoice issued by Blueroose Publishers to Manoj Krishna for the purchase of a book titled 'Developing Java Applications with Spring and Spring Boot' on October 15, 2021. The total amount due is ₹6,034, with no applicable GST. The invoice includes billing and shipping addresses, order details, and an authorized signatory's confirmation.

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muthu.marudhu23
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10 views1 page

spring

This document is a tax invoice issued by Blueroose Publishers to Manoj Krishna for the purchase of a book titled 'Developing Java Applications with Spring and Spring Boot' on October 15, 2021. The total amount due is ₹6,034, with no applicable GST. The invoice includes billing and shipping addresses, order details, and an authorized signatory's confirmation.

Uploaded by

muthu.marudhu23
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 :


BLUEROSE PUBLISHERS Manoj Krishna
*4233/1 Main Ansari Road Near Allahabad Bank, 8/780-A, Vigneshwara Nagar,4th Street,
Daryaganj Pooluvapatti post
NEW DELHI, DELHI, 110002 TIRUPPUR, TAMIL NADU, 641602
IN IN
State/UT Code: 33

PAN No: AXAPA0976G


GST Registration No: NotApplicable
Shipping Address :
Manoj Krishna
8/780-A, Vigneshwara Nagar, 4th Street,
Pooluvapatti post
TIRUPPUR, TAMIL NADU, 641602
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 444-4571942-2266421 Invoice Number : IN-1921
Order Date: 15.10.2021 Invoice Details : DL-567525606-2173
Invoice Date : 15.10.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Developing Java Applications with Spring and Spring
(NVP-17) ₹299.00
Boot by Claudio Eduardo de Oliveria, Greg L.Turnquist ₹ 5499.00 11
3320.00
6034.00 ₹₹₹299.00
₹₹ 5499.00
6034.00
0.00
0.00 0%
0% IGST ₹₹0.00
0.00 ₹₹₹₹299.00
3320.00
6034.00
5499.00
| 1740921311
HSN:89121217 0%
0% IGST ₹₹0.00
0.00
0%
0% None ₹₹0.00
0.00
TOTAL: ₹ ₹0.00 ₹₹₹₹3320.00
₹ 0.00
0.00 ₹299.00
5499.00
5499.00
6034.00
Amount in Words:
Six Thousand Thirty Four only
For BLUEROSE PUBLISHERS:

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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