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The document is a tax invoice issued by Creative Enterprises for a sale of White Goose Liquid Starch amounting to ₹349.00, including applicable GST of ₹53.24. The invoice includes details such as the seller's and buyer's addresses, order and invoice numbers, and payment transaction IDs. The payment was made via GiftCard and UPI on February 19, 2023.

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Renjith
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15 views1 page

Document 4

The document is a tax invoice issued by Creative Enterprises for a sale of White Goose Liquid Starch amounting to ₹349.00, including applicable GST of ₹53.24. The invoice includes details such as the seller's and buyer's addresses, order and invoice numbers, and payment transaction IDs. The payment was made via GiftCard and UPI on February 19, 2023.

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
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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


CREATIVE ENTERPRISES M.Balagopal
* konganam, nedumangad Plot no 313.Smriti., Srinivasa gardens. Kallikkad.
Thiruvananthapuram, KERALA, 695541 PALLIPURAM POST
IN PALAKKAD, KERALA, 678006
IN
State/UT Code: 32
PAN No: AAOFC0797Q
GST Registration No: 32AAOFC0797Q1ZS
Shipping Address :
M.Balagopal
M.Balagopal
Plot no 313.Smriti., Srinivasa gardens. Kallikkad.
PALLIPURAM POST
PALAKKAD, KERALA, 678006
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 406-2028856-1611541 Invoice Number : IN-913
Order Date: 19.02.2023 Invoice Details : KL-1103225255-2223
Invoice Date : 19.02.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 White goose Liquid Starch (Stiff & Crisp) 1KG | B07PPZ2RPK
( CTRVWG1LLS ) ₹295.76 1 ₹295.76 9% CGST ₹26.62 ₹349.00
HSN:3905
9% SGST ₹26.62
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For CREATIVE ENTERPRISES:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 19/02/2023, 22:54:18 Mode of Payment:


Payment Transaction ID: 1112bN39eTFS4WH00wVAXpF5c
hrs GiftCard
Invoice Value:
349.00
Payment Transaction ID: Date & Time: 19/02/2023, 22:54:15
Mode of Payment: UPI
Blslwt7dlHcceSTSXjNCjAUDk4D1l0PVCQM hrs

*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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