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This document is a tax invoice issued by Greesh Kumar to Ishhita K Pandya for the sale of 1 kg of JANACC Beans at a total price of ₹390.00, including a 5% IGST of ₹18.57. The invoice includes details such as order number, invoice number, and addresses for billing and shipping. It also notes that the tax is not payable under reverse charge and provides a reminder for customers to create a Business account for input GST credit.

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27 views2 pages

3

This document is a tax invoice issued by Greesh Kumar to Ishhita K Pandya for the sale of 1 kg of JANACC Beans at a total price of ₹390.00, including a 5% IGST of ₹18.57. The invoice includes details such as order number, invoice number, and addresses for billing and shipping. It also notes that the tax is not payable under reverse charge and provides a reminder for customers to create a Business account for input GST credit.

Uploaded by

gabalakshay906
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 :


GREESH KUMAR Ishhita K Pandya
*5T/188, NIT 5 Faridabad Flat no-3, Ganesh CHS, Plot-513, Sector-2, Airoli,
FARIDABAD, HARYANA, 121001 Navi Mumbai
IN NAVI MUMBAI, MAHARASHTRA, 400708
IN
State/UT Code:27
PAN No:BQUPK0041E
GST Registration No:06BQUPK0041E1Z2
Dynamic QR Code: Shipping Address :
Ishhita K Pandya
Ishhita K Pandya
Flat no-3, Ganesh CHS, Plot-513, Sector-2, Airoli,
Navi Mumbai
NAVI MUMBAI, MAHARASHTRA, 400708
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:171-6352101-6603545 Invoice Number :IN-923
Order Date:05.03.2025 Invoice Details :HR-687118233-2425
Invoice Date :05.03.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 JANACC Beans1 KG Bean Bag Filler Beans for | Fillings | High Density
Beans for Bean Bag Refill Beans for Bean Bag Filling Beans Filler 1 kg
| B0DTHVRZN4 ( JANNIK035 )
₹371.43 1 ₹371.43 5% IGST ₹18.57 ₹390.00
HSN:6309
TOTAL: ₹18.57 ₹390.00
Amount in Words:
Three Hundred Ninety only
For GREESH KUMAR:

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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