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This tax invoice documents the sale of 2.5 kg of white beans for bean bag filling from seller Minakshi Dayal Kalra to customer Vinod Salunke. The invoice lists the product description, quantity, unit price, taxes, and total amount due of 574 Indian Rupees. It provides shipping and billing addresses for both parties and identifies the order and invoice numbers along with relevant tax information for the transaction.

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36 views2 pages

Document

This tax invoice documents the sale of 2.5 kg of white beans for bean bag filling from seller Minakshi Dayal Kalra to customer Vinod Salunke. The invoice lists the product description, quantity, unit price, taxes, and total amount due of 574 Indian Rupees. It provides shipping and billing addresses for both parties and identifies the order and invoice numbers along with relevant tax information for the transaction.

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 Vinod Salunke
*5K/55 , near hanuman mandir , nit 5 101 Sankalp Niwas near Sai Hem, Mhsoba Wasti,
FARIDABAD, HARYANA, 121001 Manjari Budruk
IN PUNE, MAHARASHTRA, 412307
IN
State/UT Code:27
PAN No:AAGPP6586L
GST Registration No:06AAGPP6586L2ZZ
Dynamic QR Code: Shipping Address :
Vinod Salunke
Vinod Salunke
101 Sankalp Niwas near Sai Hem, Mhsoba Wasti,
Manjari Budruk
PUNE, MAHARASHTRA, 412307
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:404-4290523-7436315 Invoice Number :IN-81
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 Bins Bean Bag 2.5 kg High Density White Balls- Sun White
(2.5 kg Beans),White | B0CNH4LNYY ( BEAN-SETHB-67 )
₹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

*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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