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SMPS

This tax invoice from Oceans Trade Company documents the sale of two ZEBRONICS 470W SMPS Power Supplies to Dharma Teja. The order was placed on March 25, 2023 and the supplies were shipped to an address in Bengaluru, Karnataka. The total invoice amount is Rs. 1,632 including Rs. 248.94 in IGST. Payment was made via UPI on March 25, 2023 at 11:44 hrs.

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vishwanath
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173 views1 page

SMPS

This tax invoice from Oceans Trade Company documents the sale of two ZEBRONICS 470W SMPS Power Supplies to Dharma Teja. The order was placed on March 25, 2023 and the supplies were shipped to an address in Bengaluru, Karnataka. The total invoice amount is Rs. 1,632 including Rs. 248.94 in IGST. Payment was made via UPI on March 25, 2023 at 11:44 hrs.

Uploaded by

vishwanath
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 :


Oceans Trade Company Dharma Teja
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, 65/102, 1st floor , 1st main Manjunatha layout
Durainallur Village, Ponneri Taluk Agrahara, Behind Apoorva Meadows backgate
Thiruvalluvar, Tamil Nadu, 601206 Bengaluru, KARNATAKA, 560064
IN IN
State/UT Code: 29

PAN No: AHOPR3917Q


GST Registration No: 33AHOPR3917Q1ZK Shipping Address :
Dharma Teja
Vishwanath
Madhavi Mansion, 12/3-1, Bachammal Road, Cox
Town
BENGALURU, KARNATAKA, 560005
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-4067838-6456364 Invoice Number : MAA4-3991
Order Date: 25.03.2023 Invoice Details : TN-MAA4-147274261-2223
Invoice Date : 25.03.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 ZEBRONICS 470W SMPS Power Supply (Gold Series) - 4 SATA,
20+4 Pin Sleeved Cable, Dual IDE, 1.2M Power Cord |
B08BJCFFFX ( zebronics 470w smps 3yrs )
₹691.53 2 ₹1,383.06 18% IGST ₹248.94 ₹1,632.00
HSN:8504
TOTAL: ₹248.94 ₹1,632.00
Amount in Words:
One Thousand Six Hundred Thirty-two only
For Oceans Trade Company:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/03/2023, 11:44:23 Invoice Value: Mode of Payment:
TQhuLSNcaejM43MgLVwCo7mFni8zA2XQdO4 hrs 1,632.00 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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