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This document is a tax invoice for the sale of 2.5 kg of white beans used as filler for bean bags. It details the transaction between the seller Minakshi Dayal Kalra and the buyer Abhishek Reddy located in Faridabad, Haryana and Anantapur, Andhra Pradesh, respectively. The invoice includes the item description, quantity purchased, unit price, taxes, and total amount due of ₹574 which includes ₹512.50 for the goods and ₹61.50 IGST. The invoice was issued on November 25, 2023 and payment was made via UPI.

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54 views2 pages

Document

This document is a tax invoice for the sale of 2.5 kg of white beans used as filler for bean bags. It details the transaction between the seller Minakshi Dayal Kalra and the buyer Abhishek Reddy located in Faridabad, Haryana and Anantapur, Andhra Pradesh, respectively. The invoice includes the item description, quantity purchased, unit price, taxes, and total amount due of ₹574 which includes ₹512.50 for the goods and ₹61.50 IGST. The invoice was issued on November 25, 2023 and payment was made via UPI.

Uploaded by

gabatraders001
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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 Abhishek Reddy
* 5K/55 , near hanuman mandir , nit 5 2/201,Gasika vari palli, near chaviti, Near chaviti,
FARIDABAD, HARYANA, 121001 gasika vari palli, mudhigubba
IN ANANTAPUR, ANDHRA PRADESH, 515154
IN
State/UT Code: 37
PAN No: AAGPP6586L
GST Registration No: 06AAGPP6586L2ZZ
Shipping Address :
Abhishek Reddy
Abhishek Reddy
2/201,Gasika vari palli, near chaviti, Near chaviti,
gasika vari palli, mudhigubba
ANANTAPUR, ANDHRA PRADESH, 515154
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 402-1524227-2114707 Invoice Number : IN-78
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 thermocol Balls Bean Bag Premium 2.5 kg Beans for
Bean Bag Filling Bean Bag Filler 2.5 kg High Density White Balls- Sun
White (2.5 kg Beans),White | B0CNH67VWM ( BEAN-SETHB-52 )
₹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, 12:41:54 Invoice Value: Mode of Payment:
i93r1Ixb9PZ2kEQMdA1inn8kfHgHBqMslxa hrs 574.00 UPI

*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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