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Invoice

This document is a tax invoice issued by OneAssist Consumer Solutions Private Limited to Pravash Mohanty for a 3-year total protection plan for a TV, totaling ₹868.00 including tax. The invoice includes details such as order number, invoice number, payment transaction IDs, and addresses for billing and shipping. The transaction was completed on October 1, 2024, and payment was made via credit card.

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20 views1 page

Invoice

This document is a tax invoice issued by OneAssist Consumer Solutions Private Limited to Pravash Mohanty for a 3-year total protection plan for a TV, totaling ₹868.00 including tax. The invoice includes details such as order number, invoice number, payment transaction IDs, and addresses for billing and shipping. The transaction was completed on October 1, 2024, and payment was made via credit card.

Uploaded by

pkmlm012
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 :


OneAssist Consumer Solutions Private Limited Pravash mohanty
* 707 - 709, Acme Plaza, Near Chakala Metro Bagalpur,near dakhineswar temple,kantapada,
Station, Andheri E Bagalpur
MUMBAI, MAHARASHTRA, 400059 CUTTACK, ODISHA, 754002
IN IN
State/UT Code: 21

PAN No: AABCO4794P


GST Registration No: 27AABCO4794P1ZN Shipping Address :
Pravash mohanty
Pravash mohanty
Bagalpur,near dakhineswar temple,kantapada,
Bagalpur
CUTTACK, ODISHA, 754002
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-6542653-8395551 Invoice Number : IN-153693
Order Date: 01.10.2024 Invoice Details : MH-1087977925-2425
Invoice Date : 01.10.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 OneAssist 3 Years Total Protection Plan for TV Between INR
5000-15000 (E-Mail Delivery) | B0BSNPRJYN (
OA3YRTVTPP-5000-15000 )
₹735.59 1 ₹735.59 18% IGST ₹132.41 ₹868.00
HSN:999799
TOTAL: ₹132.41 ₹868.00
Amount in Words:
Eight Hundred Sixty-eight only
For OneAssist Consumer Solutions Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/10/2024, 20:38:19


Mode of Payment: Promotion
1111IjtPgaxh6GERcj6XhjYDF hrs
Invoice Value:
868.00
Date & Time: 01/10/2024, 20:38:11 Mode of Payment: Credit
Payment Transaction ID: 1BtsmVO82X6JCTsjJXnU
hrs 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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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