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Document 13

This document is a tax invoice issued by Creative Enterprises to Madhavi Lachireddy for the purchase of White Goose Liquid Starch. The invoice details include the order number, invoice number, order date, and payment information, with a total amount of ₹349.00, including ₹53.24 as tax. The invoice specifies that no tax is payable under reverse charge and provides payment transaction details.

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Renjith
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18 views1 page

Document 13

This document is a tax invoice issued by Creative Enterprises to Madhavi Lachireddy for the purchase of White Goose Liquid Starch. The invoice details include the order number, invoice number, order date, and payment information, with a total amount of ₹349.00, including ₹53.24 as tax. The invoice specifies that no tax is payable under reverse charge and provides payment transaction details.

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 Madhavi LACHIREDDY
* konganam, nedumangad A2 2nd Floor Sri Harsha Towers, Tenali,
Thiruvananthapuram, KERALA, 695541 Ramakrishna Street, Ashok Nagar
IN ELURU, ANDHRA PRADESH, 534002
IN
State/UT Code: 37
PAN No: AAOFC0797Q
GST Registration No: 32AAOFC0797Q1ZS
Shipping Address :
Madhavi LACHIREDDY
Madhavi LACHIREDDY
A2 2nd Floor Sri Harsha Towers, Tenali,
Ramakrishna Street, Ashok Nagar
ELURU, ANDHRA PRADESH, 534002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 406-6236897-4310761 Invoice Number : IN-921
Order Date: 22.02.2023 Invoice Details : KL-1103225255-2223
Invoice Date : 22.02.2023

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 18% IGST ₹53.24 ₹349.00
HSN:3905
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

Payment Transaction ID: Date & Time: 22/02/2023, 07:30:32 Invoice Value: Mode of Payment:
TQhuLM53j0bGI2xGoJLtr2Z5c7GmxjtylRa hrs 349.00 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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