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  • Tax Invoice: SAC Code: 999799

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    PRADEEP
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    Jyotiswapna Sahoo and Pradeep Kumar have issued a tax invoice to Amway India Enterprises Pvt. Ltd. for monthly commission of INR 178,309 for May 2019. The invoice includes CGST of 9% amounting to INR 16,047.81 and SGST of 9% amounting to INR 16,047.81, for a total invoice amount of INR 210,404.62. The invoice was issued on May 31, 2019 from Cuttack, Odisha to Bhubaneswar, Odisha.

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    1559827766976

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    Jyotiswapna Sahoo and Pradeep Kumar have issued a tax invoice to Amway India Enterprises Pvt. Ltd. for monthly commission of INR 178,309 for May 2019. The invoice includes CGST of 9% amounting to INR 16,047.81 and SGST of 9% amounting to INR 16,047.81, for a total invoice amount of INR 210,404.62. The invoice was issued on May 31, 2019 from Cuttack, Odisha to Bhubaneswar, Odisha.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views1 page

    Tax Invoice: SAC Code: 999799

    Uploaded by

    PRADEEP
    Jyotiswapna Sahoo and Pradeep Kumar have issued a tax invoice to Amway India Enterprises Pvt. Ltd. for monthly commission of INR 178,309 for May 2019. The invoice includes CGST of 9% amounting to INR 16,047.81 and SGST of 9% amounting to INR 16,047.81, for a total invoice amount of INR 210,404.62. The invoice was issued on May 31, 2019 from Cuttack, Odisha to Bhubaneswar, Odisha.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE

    From SAHOO, JYOTISWAPNA & PRADEEP Invoice No. 545621May19002


    KUMAR
    Address BARDHAMAN COMPOUND, COLLEGE Invoice Date 31/05/2019
    SQUARE,,CUTTACK,NEAR M S LAW
    COLLEGE,CUTTACK,753003,ORI
    State ORI GSTIN No 21EBPPS5243R1ZU

    To AMWAY INDIA ENTERPRISES PVT. LTD. Place of Supply OR

    Address 323 DISTRICT CENTRE,CAPITAL PLAZA, State Code 21


    CHANDRASHEKHARPUR, BHUBANESWAR,
    KHORDA, 751016,ODISHA
    State ORI GSTIN Reg NO. 21AAACA5603Q1ZU
    S.No. Description Value TOTAL

    1 Monthly Commission-May 19 INR 178309.00 INR 178309.00


    SAC code : 999799

    Category of Service:- Business Auxiliary


    Service
    SubTotal INR INR 178309.00

    Rounding Off
    CGST @ 9% INR 16047.81
    SGST/UGST @ 9% INR 16047.81 INR 32095.62

    TOTAL INR 210404.62

    Authorised Signatory

    For SAHOO, JYOTISWAPNA & PRADEEP KUMAR


    545621
    Note: Unless otherwise stated, tax on this Invoice is not payable under reverse charge

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