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Invoice

This document is a tax invoice issued by Sonartari Tradelink Private Limited for the sale of a Motorola Edge 50 Pro 5G phone to Tarun Singh, with a total amount of ₹32,640.00 including taxes. The invoice details include order and invoice numbers, billing and shipping addresses, and payment information. The transaction was completed via UPI on 12th October 2024.

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arpitsingh97462
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5 views1 page

Invoice

This document is a tax invoice issued by Sonartari Tradelink Private Limited for the sale of a Motorola Edge 50 Pro 5G phone to Tarun Singh, with a total amount of ₹32,640.00 including taxes. The invoice details include order and invoice numbers, billing and shipping addresses, and payment information. The transaction was completed via UPI on 12th October 2024.

Uploaded by

arpitsingh97462
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 :


SONARTARI TRADELINK PRIVATE LIMITED Tarun singh
* A-29, Mohan Co-operative Industrial Estate, Mahanagar bank pune Chandannagar, Nagar road
Mathura Road, Badarpur PUNE, MAHARASHTRA, 411014
NEW DELHI, DELHI, 110044 IN
IN State/UT Code: 27

PAN No: AAOCS2849E Shipping Address :


GST Registration No: 07AAOCS2849E1Z3 Tarun singh
Tarun singh
Mahanagar bank pune Chandannagar, Nagar road
PUNE, MAHARASHTRA, 411014
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-1038093-8391568 Invoice Number : DEX8-25211
Order Date: 12.10.2024 Invoice Details : DL-DEX8-458662583-2425
Invoice Date : 12.10.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Motorola Edge 50 Pro 5G with 125W Charger
(Luxe Lavender, 256 GB) (12 GB RAM) |
B0D37WRCP1 ( Motorola Edge50 Pro 12/256 ₹27,661.02 ₹0.00 1 ₹27,661.02 18% IGST ₹4,978.98 ₹32,640.00
Luxe Lavender )
HSN:8517
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,978.98 ₹32,640.00
Amount in Words:
Thirty-two Thousand Six Hundred Forty only
For SONARTARI TRADELINK PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/10/2024, 16:06:53 Invoice Value: Mode of Payment:
i93r2M3FXpKTdn1ioCHvH78xLJXxigE9oVF hrs 32,640.00 UPI

*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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