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This document is a tax invoice for the sale of 2.5 kg of white beans for bean bag filling. It lists the seller's information, buyer's billing and shipping addresses, order details including the item description and quantity, taxes, and total amount. The invoice shows the sale of 1 unit of beans for Rs. 512.50, with 12% IGST amounting to Rs. 61.50, for a total of Rs. 574. It also provides payment details and notes for the customer.

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gabatraders001
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0% found this document useful (0 votes)
40 views2 pages

Document

This document is a tax invoice for the sale of 2.5 kg of white beans for bean bag filling. It lists the seller's information, buyer's billing and shipping addresses, order details including the item description and quantity, taxes, and total amount. The invoice shows the sale of 1 unit of beans for Rs. 512.50, with 12% IGST amounting to Rs. 61.50, for a total of Rs. 574. It also provides payment details and notes for the customer.

Uploaded by

gabatraders001
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

(Triplicate for Supplier)

Sold By : Billing Address :


MINAKSHI DAYAL KALRA Aman Bains
* 5K/55 , near hanuman mandir , nit 5 Bluelap study centre, By pass road
FARIDABAD, HARYANA, 121001 AMLOH, PUNJAB, 147203
IN IN
State/UT Code: 03

PAN No: AAGPP6586L


GST Registration No: 06AAGPP6586L2ZZ Shipping Address :
Aman Bains
Aman Bains
Bluelap study centre, By pass road
AMLOH, PUNJAB, 147203
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 405-0382977-9751538 Invoice Number : IN-75
Order Date: 25.11.2023 Invoice Details : HR-395688413-2324
Invoice Date : 25.11.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 SETHB Beans Beans-Premium 2.5 kg Beans for Bean Bag Filling Bean
Bag Filler bin Ball Bean Bag 2.5 kg High Density White Balls- Sun
White (2.5 kg Beans),White | B0CNH654Q5 ( BEAN-SETHB-70 )
₹512.50 1 ₹512.50 12% IGST ₹61.50 ₹574.00
HSN:42050090
TOTAL: ₹61.50 ₹574.00
Amount in Words:
Five Hundred Seventy-four only
For MINAKSHI DAYAL KALRA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/11/2023, 08:14:52 Invoice Value: Mode of Payment:
12JCVJAUItPc4CvWoxfB hrs 574.00 AmazonCredit

*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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