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The document is a tax invoice issued by Greesh Kumar for the sale of 1 kilogram of JANACC Beans, totaling ₹390.00, including a 5% IGST of ₹18.57. The invoice includes billing and shipping addresses in Telangana, along with order and invoice details dated March 5, 2025. Payment was made via UPI, and the invoice indicates that no tax is payable under reverse charge.

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gabalakshay906
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10 views2 pages

9

The document is a tax invoice issued by Greesh Kumar for the sale of 1 kilogram of JANACC Beans, totaling ₹390.00, including a 5% IGST of ₹18.57. The invoice includes billing and shipping addresses in Telangana, along with order and invoice details dated March 5, 2025. Payment was made via UPI, and the invoice indicates that no tax is payable under reverse charge.

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 Amair
* 5T/188, NIT 5 Faridabad 12-69A/6, Sangapur road gajwel
FARIDABAD, HARYANA, 121001 GAJWEL, TELANGANA, 502278
IN IN
State/UT Code: 36

PAN No: BQUPK0041E


GST Registration No: 06BQUPK0041E1Z2 Shipping Address :
Amair
chandu
Backside of Mahati auditorium, Officers
colony,gajwel
GAJWEL, TELANGANA, 502278
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-5275007-2202761 Invoice Number : IN-918
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 Beans 1 KILOGRAMS Bean Bag Filler Beans for Bean Bag
Refill, Fillings, High Density, White, 10000 Pieces, Soft and Malleable,
Indoor Use, Unisex, XXXL, Plastic, Polystyrene, Amorphous Shape | ₹371.43 1 ₹371.43 5% IGST ₹18.57 ₹390.00
B0DTHW2Y37 ( JANNIK033 )
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

Payment Transaction ID: Date & Time: 05/03/2025, 10:07:27 Invoice Value: Mode of Payment:
i93r2p65YBP8ZWYyNc4UhlWtvjnH20nuXia hrs 390.00 UPI

*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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