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This document is a tax invoice from MINAKSHI DAYAL KALRA for the sale of 2.5 kg of bean bag filler beans to Deepan Raj. It lists the item description, quantity, unit price, taxes, and total amount due of ₹574 which includes ₹512.50 for the goods and ₹61.50 in IGST. The invoice provides shipping and billing addresses, registration numbers, HSN code, payment details, and notes regarding input tax credit.

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27 views2 pages

Document

This document is a tax invoice from MINAKSHI DAYAL KALRA for the sale of 2.5 kg of bean bag filler beans to Deepan Raj. It lists the item description, quantity, unit price, taxes, and total amount due of ₹574 which includes ₹512.50 for the goods and ₹61.50 in IGST. The invoice provides shipping and billing addresses, registration numbers, HSN code, payment details, and notes regarding input tax credit.

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 Deepan Raj
* 5K/55 , near hanuman mandir , nit 5 A003C, MJ lifestyle AVERSHINE
FARIDABAD, HARYANA, 121001 BENGALURU, KARNATAKA, 560099
IN IN
State/UT Code: 29

PAN No: AAGPP6586L


GST Registration No: 06AAGPP6586L2ZZ Shipping Address :
Deepan Raj
Deepan Raj
A003C, MJ lifestyle AVERSHINE
BENGALURU, KARNATAKA, 560099
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-2519389-6736364 Invoice Number : IN-79
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 Refill Pack 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 | B0CNH51YX9 ( BEAN-SETHB-55 )
₹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, 13:25:57


Mode of Payment: GiftCard
1111FIyVYusjYwqfvVB7O7vCR hrs
Invoice Value:
574.00
Date & Time: 25/11/2023, 13:25:52 Mode of Payment: Credit
Payment Transaction ID: 22st8dBQNbLnCYkfq4Ay
hrs 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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