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This document is a tax invoice for the sale of 2.5 kg of beans for bean bag filling. It details the seller as Minakshi Dayal Kalra located in Faridabad, Haryana, India and the buyer as Shivam Kumar Sharma located in New Delhi, India. The invoice is for 1 unit of beans priced at Rs. 512.50 with 12% IGST tax amounting to a total of Rs. 574. It provides payment details of the transaction being paid through gift card and completed on November 24, 2023.

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30 views2 pages

Document

This document is a tax invoice for the sale of 2.5 kg of beans for bean bag filling. It details the seller as Minakshi Dayal Kalra located in Faridabad, Haryana, India and the buyer as Shivam Kumar Sharma located in New Delhi, India. The invoice is for 1 unit of beans priced at Rs. 512.50 with 12% IGST tax amounting to a total of Rs. 574. It provides payment details of the transaction being paid through gift card and completed on November 24, 2023.

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 Shivam kumar sharma
* 5K/55 , near hanuman mandir , nit 5 F 282, Gali no. 5, ganga vihar
FARIDABAD, HARYANA, 121001 NEW DELHI, DELHI, 110094
IN IN
State/UT Code: 07

PAN No: AAGPP6586L


GST Registration No: 06AAGPP6586L2ZZ Shipping Address :
Shivam kumar sharma
Shivam Sharma
F- 194, Street no. 3, Ganga Vihar
NEW DELHI, DELHI, 110094
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 404-0639761-9331561 Invoice Number : IN-64
Order Date: 24.11.2023 Invoice Details : HR-395688413-2324
Invoice Date : 24.11.2023

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: 24/11/2023, 15:48:27 Invoice Value: Mode of Payment:
1111YjRYwzbMeQVTMg2wL5d1m hrs 574.00 GiftCard

*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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