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Invoice

This tax invoice documents the sale of a Samsung 64 GB microSDXC memory card from Krishna Enterprises to Sourav Ghosh. The card was purchased for 1,131.36 INR plus 18% IGST tax of 203.64 INR, for a total of 1,335 INR. The invoice includes the seller and customer details, item and price information, applicable taxes, and declarations regarding the purpose of the purchase.

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Sourav Ghosh
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0% found this document useful (0 votes)
995 views1 page

Invoice

This tax invoice documents the sale of a Samsung 64 GB microSDXC memory card from Krishna Enterprises to Sourav Ghosh. The card was purchased for 1,131.36 INR plus 18% IGST tax of 203.64 INR, for a total of 1,335 INR. The invoice includes the seller and customer details, item and price information, applicable taxes, and declarations regarding the purpose of the purchase.

Uploaded by

Sourav Ghosh
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

Number: 07B0005868926556 Date: 17-08-2018 PaytmMall Order Id: 5826221431

Sold By: Krishna Enterprises


Delhivery Pvt. Ltd., A-29 Mohan co-operative New
Delhi-110044 (Near Sarita Vihar metro station)
New Delhi, New Delhi - 110044
PAN: AAKFK7225K
GSTIN: 07AAKFK7225K1Z0

Shipping Address: SOURAV GHOSH Billing Address: SOURAV GHOSH


NMIGB, BLOCK 20, #914 NMIGB, BLOCK 20, #914
YELAHANKA NEW TOWN YELAHANKA NEW TOWN
BANGALORE,KARNATAKA-560064 BANGALORE,KARNATAKA-560064
Place of supply : KARNATAKA (29)

ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
(INR) (INR)

Samsung 64 GB evo plus 100 mbps 1 1131.36 18% IGST 203.64 1335
MicroSDXC Memory Card Class 10 with
(SD Adapter) (MB-MC64GA)
HSN Code :8523
Samsung 64 gb evo plus 100 mbps

Grand Total 1 1131.36 203.64 1335

Total Amount in Words: One Thousand Three Hundred Thirty Five Rupees Only

Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not
described above and that all particulars are true and correct. The require a physical signature
goods sold are intended for end user consumption and not for resale.

Customer Acknowledgement:
I SOURAV GHOSH confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.

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