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This document is a tax invoice from MINAKSHI DAYAL KALRA to Ravindra S Jangilwar for the sale of 2 kg of bean bag filler beans for ₹549 including taxes. It lists the seller and buyer details, product description, quantity, price, taxes, and payment details. The item is being shipped from Maharashtra to the buyer's address also in Maharashtra and the invoice was generated on 25th November 2023.

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29 views2 pages

Document

This document is a tax invoice from MINAKSHI DAYAL KALRA to Ravindra S Jangilwar for the sale of 2 kg of bean bag filler beans for ₹549 including taxes. It lists the seller and buyer details, product description, quantity, price, taxes, and payment details. The item is being shipped from Maharashtra to the buyer's address also in Maharashtra and the invoice was generated on 25th November 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 Ravindra S Jangilwar
* 5K/55 , near hanuman mandir , nit 5 Flat No. 706, M.K.Heights, Manishnagar,
FARIDABAD, HARYANA, 121001 NAGPUR, MAHARASHTRA, 440015
IN IN
State/UT Code: 27

PAN No: AAGPP6586L


GST Registration No: 06AAGPP6586L2ZZ Shipping Address :
Ravindra S Jangilwar
Ravindra S Jangilwar
Flat No. 706, M.K.Heights, Manishnagar,
NAGPUR, MAHARASHTRA, 440015
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-4645156-3648360 Invoice Number : IN-76
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 SETB Beans Beans-Premium 2 Kg Beans for Bean Bag Filling Bean
Bag Filler Bins Bean Bag 2.0 kg High Density White Balls- Sun White
(2 kg Beans),White | B0CNH5WZ8W ( BEAN-SETB-67 )
₹490.18 1 ₹490.18 12% IGST ₹58.82 ₹549.00
HSN:42050090
TOTAL: ₹58.82 ₹549.00
Amount in Words:
Five Hundred Forty-nine only
For MINAKSHI DAYAL KALRA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1xuzvvOS8PwupZfhBq6M Date & Time: 25/11/2023, 11:16:14 hrs Invoice Value: 549.00 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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