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Bill of Supply Invoice for KAY KAY Overseas

This document is a tax invoice from KAY KAY OVERSEAS CORPORATION to Naresh Matai for the sale of two items: a Philips hair clipper and replacement blades. The total amount due is ₹2,339 which includes ₹356.78 in taxes. The invoice provides details of the seller, buyer, items purchased, prices, taxes, and payment information.

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0% found this document useful (0 votes)
289 views2 pages

Bill of Supply Invoice for KAY KAY Overseas

This document is a tax invoice from KAY KAY OVERSEAS CORPORATION to Naresh Matai for the sale of two items: a Philips hair clipper and replacement blades. The total amount due is ₹2,339 which includes ₹356.78 in taxes. The invoice provides details of the seller, buyer, items purchased, prices, taxes, and payment information.

Uploaded by

Spicy Jalapeno
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
  • Invoice Header: Contains seller and buyer details including addresses and tax information.
  • Invoice Details: Includes order number, date, and itemized billing information with transaction totals.
  • Footer Information: Contains disclaimers, tax information, and footer comments.

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


KAY KAY OVERSEAS CORPORATION Naresh Matai
* No D -394, TTC Industrial Area, MIDC,, Navi B 305 306 Somdatta Tower plot 6, sector 15 , opp
Mumbai Chaurang,
NAVI MUMBAI, MAHARASHTRA, 400705 NAVI MUMBAI, MAHARASHTRA, 400705
IN IN
State/UT Code: 27

PAN No: AACFK0693D


GST Registration No: 27AACFK0693D1ZJ Shipping Address :
Naresh Matai
Naresh Matai
B 305 306 Somdatta Tower plot 6, sector 15 , opp
Chaurang,
NAVI MUMBAI, MAHARASHTRA, 400705
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-6468599-9050715 Invoice Number : FBOD-8109
Order Date: 24.07.2022 Invoice Details : MH-FBOD-1306066635-2223
Invoice Date : 24.07.2022

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Philips Hair Clipper (Corded) With 13 Length Settings,
41 mm Wide Cutter, Stainless Steel Blades And
Trim-n-Flow Technology (Blue) | B08CHFTNP8 ( ₹933.06 -₹23.34 1 ₹909.72 9% CGST ₹81.87 ₹1,073.46
B08CHFTNP8 )
HSN:85102000
9% SGST ₹81.87
2 Philips Oneblade Replaceable Blade Pack Including 1
Replaceable Blade, Qp210/51 (Lime) | B07NGM233W (
B07NGM233W )
₹550.00 -₹13.75 2 ₹1,072.50 9% CGST ₹96.52 ₹1,265.54
HSN:85109000
9% SGST ₹96.52
TOTAL: ₹356.78 ₹2,339.00
Amount in Words:
Two Thousand Three Hundred Thirty-nine only
For KAY KAY OVERSEAS CORPORATION:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/07/2022, [Link] Invoice Value: Mode of Payment: Credit
1SsBsY4Qv5b4Wjh28MKl hrs 2,339.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

*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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 2 of 2

Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail

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