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  • Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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    Samarth Tiwari
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    This document is a tax invoice from Virses Technologies to Neeraj Tiwari for the sale of one Prestige 3.0 plastic veggie cutter for Rs. 415. It lists the seller and buyer details, GST registration numbers, order and invoice numbers and dates. It provides the item description, quantity, unit price, taxes (18% IGST of Rs. 63.31) and total amount. The total amount is Rs. 415 in words. It also states that reverse charge is not applicable for this transaction.

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    This document is a tax invoice from Virses Technologies to Neeraj Tiwari for the sale of one Prestige 3.0 plastic veggie cutter for Rs. 415. It lists the seller and buyer details, GST registration numbers, order and invoice numbers and dates. It provides the item description, quantity, unit price, taxes (18% IGST of Rs. 63.31) and total amount. The total amount is Rs. 415 in words. It also states that reverse charge is not applicable for this transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    74 views1 page

    Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

    Uploaded by

    Samarth Tiwari
    This document is a tax invoice from Virses Technologies to Neeraj Tiwari for the sale of one Prestige 3.0 plastic veggie cutter for Rs. 415. It lists the seller and buyer details, GST registration numbers, order and invoice numbers and dates. It provides the item description, quantity, unit price, taxes (18% IGST of Rs. 63.31) and total amount. The total amount is Rs. 415 in words. It also states that reverse charge is not applicable for this transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    VIRSES TECHNOLOGIES Neeraj Tiwari
    * 128 SUBHASH KHAND,, GIRI NAGAR, KALKAJI Dr.vaishya Gali, CIVIL LINES
    NEW DELHI, DELHI, 110019 MURWARA KATNI, MADHYA PRADESH, 483501
    IN IN
    State/UT Code: 23

    PAN No: ASUPS7100D


    GST Registration No: 07ASUPS7100D1ZL Shipping Address :
    Neeraj Tiwari
    Neeraj Tiwari
    Dr.vaishya Gali, CIVIL LINES
    MURWARA KATNI, MADHYA PRADESH, 483501
    IN
    State/UT Code: 23
    Place of supply: MADHYA PRADESH
    Place of delivery: MADHYA PRADESH
    Order Number: 404-5991311-5343564 Invoice Number : IN-1162
    Order Date: 11.02.2021 Invoice Details : DL-310580775-2021
    Invoice Date : 11.02.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Prestige 3.0 Plastic Veggie Cutter (Green, 350 ml) | B0196R1WKY ₹351.69 1 ₹351.69 18% IGST ₹63.31 ₹415.00
    ( BV-PRESTIGTE-PVC3 )
    TOTAL: ₹63.31 ₹415.00
    Amount in Words:
    Four Hundred Fifteen only
    For VIRSES TECHNOLOGIES:

    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)

    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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