0% found this document useful (0 votes)
9 views1 page

Document 2

This document is a tax invoice issued by Creative Enterprises to Vivans Enterprises Private Limited for the sale of liquid starch products. The total amount due is ₹1,677.00, which includes IGST of ₹255.81. The invoice details include order and invoice numbers, as well as the billing and shipping addresses.

Uploaded by

Renjith
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
0% found this document useful (0 votes)
9 views1 page

Document 2

This document is a tax invoice issued by Creative Enterprises to Vivans Enterprises Private Limited for the sale of liquid starch products. The total amount due is ₹1,677.00, which includes IGST of ₹255.81. The invoice details include order and invoice numbers, as well as the billing and shipping addresses.

Uploaded by

Renjith
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


CREATIVE ENTERPRISES VIVANS ENTERPRISES PRIVATE LIMITED
* konganam, nedumangad H NO. 56A, G BLOCK,, QUTUB VIHAR PHASE I,
Thiruvananthapuram, KERALA, 695541 NEW DELHI, DL, 110071
IN IN
GST Registration No: 07AAFCV2332J1ZC
State/UT Code: 07
PAN No: AAOFC0797Q
GST Registration No: 32AAOFC0797Q1ZS
Shipping Address :
VIVANS ENTERPRISES PRIVATE LIMITED
Vivans Enterprises Private Limited
C-104 Samta Enclave, Qutub Vihar Phase 1
NEW DELHI, DELHI, 110071
IN
State/UT Code: 07
GST Registration No: 07AAFCV2332J1ZC
Place of supply: DL
Place of delivery: DELHI
Order Number: 402-6326485-6441907 Invoice Number : IN-910
Order Date: 18.02.2023 Invoice Details : KL-1103225255-2223
Invoice Date : 18.02.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 White Goose Liquid Starch Floral Fragrance 1KG X2 |
B083RSCN3Y ( CTRVWGLS1KGRX2 ) ₹574.58 1 ₹574.58 18% IGST ₹103.42 ₹678.00
HSN:5521
2 White goose Liquid Starch (Stiff & Crisp) 1KG X 3 | B082FP5GCP
( CTRVWG1LLSX3 ) ₹846.61 1 ₹846.61 18% IGST ₹152.39 ₹999.00
HSN:5521
TOTAL: ₹255.81 ₹1,677.00
Amount in Words:
One Thousand Six Hundred Seventy-seven only
For CREATIVE ENTERPRISES:

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)

Please note that this invoice is not a demand for payment


Page 1 of 1

You might also like