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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By: Billing Address:


Shiv Shakti Traders Allen Thomas
1, GangaPuri Road Flat number 7, Building number 21, Maitri Park,
Panipat, HARYANA, 132103 Chembur East, Mumbai
IN MUMBAI, MAHARASHTRA, 400071
IN

PAN No: DWYPS5892H Shipping Address:


GST Registration No: 06DWYPS5892H1ZD Allen Thomas
Allen Thomas
Flat number 7, Building number 21, Maitri Park,
Chembur East, Mumbai
MUMBAI, MAHARASHTRA, 400071
IN
Order Number: 408-4974809-7391542 Invoice Number: IN-937
Order Date: 23.05.2018 Invoice Details: HR-169507351-1819
Invoice Date: 23.05.2018

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Super India Long Crush Solid 2 Piece Polyester Window Curtain Set - ₹298.10 1 ₹298.10 5% IGST ₹14.90 ₹313.00
5ft, Green | B01M8MUOCE ( LC-GREEN-5FT-2PCS )
Shipping Charges ₹71.43 ₹71.43 5% IGST ₹3.57 ₹75.00
TOTAL: ₹18.47 ₹388.00
Amount in Words:
Three Hundred And Eighty-eight only
For Shiv Shakti Traders:

Authorized Signatory

Please note that this invoice is not a demand for payment


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