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Amazon Invoice for Extended Warranty

This document is a tax invoice issued by Onsite Electro Services Pvt Ltd to Shikha Chaubey for the purchase of a 1-year extended warranty for headphones, totaling ₹210. The invoice includes details such as order number, invoice number, and payment transaction ID, along with applicable taxes. The payment was made via credit card on November 25, 2024.

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shikha61994
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104 views1 page

Amazon Invoice for Extended Warranty

This document is a tax invoice issued by Onsite Electro Services Pvt Ltd to Shikha Chaubey for the purchase of a 1-year extended warranty for headphones, totaling ₹210. The invoice includes details such as order number, invoice number, and payment transaction ID, along with applicable taxes. The payment was made via credit card on November 25, 2024.

Uploaded by

shikha61994
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Onsite Electro Services Pvt Ltd Shikha Chaubey
* Skyline Icon, G-3A, 86/92, Andheri - Kurla Rd, B wing, 5th Floor, HDIL Kaledonia building, Sahar
Chimatpada, Marol, road, opposite Dmart, Andheri East
mumbai, MAHARASHTRA, 400059 MUMBAI, MAHARASHTRA, 400069
IN IN
State/UT Code: 27

PAN No: AABCO3691F


GST Registration No: 27AABCO3691F1ZE Shipping Address :
Shikha Chaubey
Shikha Chaubey
B wing, 5th Floor, HDIL Kaledonia building, Sahar
road, opposite Dmart, Andheri East
MUMBAI, MAHARASHTRA, 400069
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-2473270-3248360 Invoice Number : IN-427861
Order Date: 25.11.2024 Invoice Details : MH-146439511-2425
Invoice Date : 25.11.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Onsitego 1 Year Extended Warranty for Headphones from Rs.
1501-2000 (Email Delivery - No Physical Kit) | B0C2J7SF5K (
EWO_Headphones_1Y_1501-2000 )
₹88.98 2 ₹177.96 9% CGST ₹16.02 ₹210.00
HSN:998715
9% SGST ₹16.02
TOTAL: ₹32.04 ₹210.00
Amount in Words:
Two Hundred Ten only
For Onsite Electro Services Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3FUflD4UiAcS9rDuvnJ6 Date & Time: 25/11/2024, [Link] hrs Invoice Value: 210.00 Mode of Payment: Credit 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


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