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  • (Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

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    Sagar Sagare
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    This document is a tax invoice from Swati Enterprise to Maa Naina Enterprises for the sale of 20 pieces of a generic LM358 IC for Rs. 175. It lists the seller and buyer details, item description and price, taxes, and total amount. The total amount on the invoice is Rs. 175, which includes Rs. 174.56 for the item and Rs. 0.44 for IGST. It was issued on April 20th, 2022 for an order placed on the same date.

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    This document is a tax invoice from Swati Enterprise to Maa Naina Enterprises for the sale of 20 pieces of a generic LM358 IC for Rs. 175. It lists the seller and buyer details, item description and price, taxes, and total amount. The total amount on the invoice is Rs. 175, which includes Rs. 174.56 for the item and Rs. 0.44 for IGST. It was issued on April 20th, 2022 for an order placed on the same date.

    Copyright:

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

    (Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

    Uploaded by

    Sagar Sagare
    This document is a tax invoice from Swati Enterprise to Maa Naina Enterprises for the sale of 20 pieces of a generic LM358 IC for Rs. 175. It lists the seller and buyer details, item description and price, taxes, and total amount. The total amount on the invoice is Rs. 175, which includes Rs. 174.56 for the item and Rs. 0.44 for IGST. It was issued on April 20th, 2022 for an order placed on the same date.

    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 :


    Swati Enterprise Hema Devi Bansal
    *2016,2nd stage 4th cross, near Rani chennama Maa Naina Enterprises,, Vikas Nagar SHIMLA
    circle SHIMLA, HIMACHAL PRADESH, 171009
    MYSURU, KARNATAKA, 570017 IN
    IN State/UT Code:02

    PAN No:CYUPS1060A Shipping Address :


    GST Registration No:NotApplicable Hema Devi Bansal
    Dynamic QR Code: Hema Devi Bansal
    Maa Naina Enterprises,, Vikas Nagar SHIMLA
    SHIMLA, HIMACHAL PRADESH, 171009
    IN
    State/UT Code:02
    Place of supply:HIMACHAL PRADESH
    Place of delivery:HIMACHAL PRADESH
    Order Number:406-1334956-7593134 Invoice Number :IN-8
    Order Date:20.04.2022 Invoice Details :KA-1037439615-2223
    Invoice Date :20.04.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Generic LM358 LM358DR SOP-8 SOIC-8 SMD IC -20 Pieces | ₹174.56 1 ₹174.56 0.25% IGST ₹0.44 ₹175.00
    B06ZYRWD9B ( 7Q-G0WA-AN15 )
    TOTAL: ₹0.44 ₹175.00
    Amount in Words:
    One Hundred Seventy-five only
    For Swati Enterprise:

    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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