Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

KAPOOR ENTERPRISES BONAGANI MRUTHYUNJAYA
* BOOTH NO 33, SEECTOR 7 15-4-478/1, RAJIV COLONY, PAPAIAH PET
AMBALA, HARYANA, 134003 CHAMAN
IN WARANGAL, TELANGANA, 506002
IN

PAN No: AUJPK9526G

GST Registration No: 06AUJPK9526G2ZD Shipping Address :
BONAGANI MRUTHYUNJAYA
BONAGANI MRUTHYUNJAYA
15-4-478/1, RAJIV COLONY, PAPAIAH PET
CHAMAN
WARANGAL, TELANGANA, 506002
IN
Order Number: 407-2413582-5147508 Invoice Number : IN-333
Order Date: 30.12.2018 Invoice Details : HR-882294105-1819
Invoice Date : 30.12.2018

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Moelissa MS-LT02 RJ45 and RJ11 Network Cable Tester |
B00JODLXEQ ( LANTE ) ₹159.32 1 ₹159.32 18% IGST ₹28.68 ₹188.00
HSN:8473
Shipping Charges ₹50.85 ₹50.85 18% IGST ₹9.15 ₹60.00
TOTAL: ₹37.83 ₹248.00
Amount in Words:
Two Hundred And Forty-eight only
For KAPOOR ENTERPRISES:

Authorized Signatory

*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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