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  • Tax Invoice/Bill of Supply/Cash Memo: (Triplicate For Supplier)

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    Jayki Gupta
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    This document is a tax invoice for the sale of one item, Prama Banana Peanut Butter Dog Treats, from the seller Sujaya Kishor Suvarna to the buyer Cheny Mittal. The item cost Rs. 165.25 with an 18% IGST of Rs. 29.75, for a total of Rs. 195. The invoice provides shipping and billing addresses for both parties, along with relevant tax IDs and payment details.

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    This document is a tax invoice for the sale of one item, Prama Banana Peanut Butter Dog Treats, from the seller Sujaya Kishor Suvarna to the buyer Cheny Mittal. The item cost Rs. 165.25 with an 18% IGST of Rs. 29.75, for a total of Rs. 195. The invoice provides shipping and billing addresses for both parties, along with relevant tax IDs and payment details.

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

    Tax Invoice/Bill of Supply/Cash Memo: (Triplicate For Supplier)

    Uploaded by

    Jayki Gupta
    This document is a tax invoice for the sale of one item, Prama Banana Peanut Butter Dog Treats, from the seller Sujaya Kishor Suvarna to the buyer Cheny Mittal. The item cost Rs. 165.25 with an 18% IGST of Rs. 29.75, for a total of Rs. 195. The invoice provides shipping and billing addresses for both parties, along with relevant tax IDs and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    Sujaya Kishor Suvarna Cheny Mittal
    * Room no. 06, Chawl No. 03, Om Sai Varad Soc., B-1003, Anand Milan Tower, B/H Civil Hospital,
    New Manisha Nagar, Beturkar Pada Kalyan West Shahibaug
    KALYAN, MAHARASHTRA, 421301 AHMEDABAD, GUJARAT, 380004
    IN IN
    State/UT Code: 24

    PAN No: EPZPS5133C


    GST Registration No: 27EPZPS5133C1ZD Shipping Address :
    Cheny Mittal
    Dhaval
    D-201 Shree Balaji Residency, Opposite dev
    Punjan flats
    AHMEDABAD, GUJARAT, 380005
    IN
    State/UT Code: 24
    Place of supply: GUJARAT
    Place of delivery: GUJARAT
    Order Number: 402-7101137-1012363 Invoice Number : IN-45
    Order Date: 27.12.2021 Invoice Details : MH-703002655-2122
    Invoice Date : 27.12.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Prama Banana Peanut Butter Dog Treats 70 Grams |
    B09KCPCTPS ( HP-0JZF-LCAZ ) ₹165.25 1 ₹165.25 18% IGST ₹29.75 ₹195.00
    HSN:23091000
    TOTAL: ₹29.75 ₹195.00
    Amount in Words:
    One Hundred Ninety-five only
    For Sujaya Kishor Suvarna:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: 1iudmwiCsYDkJxZ0msxv Date & Time: 27/12/2021, 17:23:56 hrs Invoice Value: 195.00 Mode of Payment: Debit Card

    *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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