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This document is a tax invoice issued by Dollima Mehra for a purchase made by Pragati S, detailing the sale of a blue cotton blend kurta. The invoice includes information such as order number, invoice number, pricing, tax amounts, and payment details. The total amount due is ₹178.50, with the invoice dated August 31, 2023.
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0% found this document useful (0 votes)
12 views2 pages

99

This document is a tax invoice issued by Dollima Mehra for a purchase made by Pragati S, detailing the sale of a blue cotton blend kurta. The invoice includes information such as order number, invoice number, pricing, tax amounts, and payment details. The total amount due is ₹178.50, with the invoice dated August 31, 2023.
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 :


DOLLIMA MEHRA Pragati S
* D-18 DDA FLATS LOKNAYAK PURAM 21/22 silk house, 4 th floor, 3rd dhobitalao lane,
BAKKARWALA NEW DELHI-110041, W navjeevan wadi, jss road
NEW DELHI, DELHI, 110041 MUMBAI, MAHARASHTRA, 400002
IN IN
State/UT Code: 27

PAN No: GTNPM9104D


GST Registration No: 07GTNPM9104D1ZI Shipping Address :
Pragati S
Pragati S
21/22 silk house, 4 th floor, 3rd dhobitalao lane,
navjeevan wadi, jss road
MUMBAI, MAHARASHTRA, 400002
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-8569402-8834755 Invoice Number : IN-19
Order Date: 31.08.2023 Invoice Details : DL-289931103-2324
Invoice Date : 31.08.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 TKON Blue Cotton Blend Printed Kurta Round Neck
Comfortable Fashion Kurti Wear to College Office and Casual
Kurti (Extra Small) | B0CG1SK3G3 ( Prnt Kurta-blue-White ₹187.50 -₹28.12 1 ₹159.38 12% IGST ₹19.12 ₹178.50
-XS )
HSN:62041200
TOTAL: ₹19.12 ₹178.50
Amount in Words:
One Hundred Seventy-eight Point Five only
For DOLLIMA MEHRA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2IiATBqktdy9yB7py58y Date & Time: 31/08/2023, 21:56:45 hrs Invoice Value: 178.50 Mode of Payment: Credit Card

*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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