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  • Invoice 910828355

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    aqib
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    The document is a tax invoice from Inditex Trent Retail India Private Ltd to Aqib for 1 pair of quilted sandals and shipping. The total amount due is INR 1580 which includes INR 1290 for the sandals, INR 290 for shipping and handling, and INR 241 in IGST tax calculated at 18% on the total price of goods and shipping of INR 1338.98. The invoice provides billing addresses, shipping addresses, order numbers, item descriptions, prices, taxes and payment details.

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    Invoice_910828355

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    The document is a tax invoice from Inditex Trent Retail India Private Ltd to Aqib for 1 pair of quilted sandals and shipping. The total amount due is INR 1580 which includes INR 1290 for the sandals, INR 290 for shipping and handling, and INR 241 in IGST tax calculated at 18% on the total price of goods and shipping of INR 1338.98. The invoice provides billing addresses, shipping addresses, order numbers, item descriptions, prices, taxes and payment details.

    Copyright:

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

    Invoice 910828355

    Uploaded by

    aqib
    The document is a tax invoice from Inditex Trent Retail India Private Ltd to Aqib for 1 pair of quilted sandals and shipping. The total amount due is INR 1580 which includes INR 1290 for the sandals, INR 290 for shipping and handling, and INR 241 in IGST tax calculated at 18% on the total price of goods and shipping of INR 1338.98. The invoice provides billing addresses, shipping addresses, order numbers, item descriptions, prices, taxes and payment details.

    Copyright:

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

    TAX INVOICE

    BILLING ADDRESS:
    AQIB . INVOICE NUMBER: C12140 / 2864962
    TALAB TILLO, JAMMU 180002 INVOICE DATE: 11/01/2023
    JAMMU AND KASHMIR PAGE: 1/ 1
    JAMMU
    INDITEX TRENT RETAIL INDIA PRIVATE, LTD.
    180002 INDIA
    Ambience Corporate Office Tower 2, Level 8 on Plot No. 3,
    Unit No. 1 (office 1), Ambience Island, NH-8, 122002
    SHIPPING ADDRESS: Gurgaon, India
    GSTIN: 06AACCI1566Q1Z6
    AQIB .
    Tel: +91 124 497 3500
    TALAB TILLO, JAMMU 180002
    Fax: +91 124 497 3510
    JAMMU AND KASHMIR
    JAMMU
    180002 INDIA ORDER NUMBER: 53149801914

    IGST
    REFERENCE HS CODE COLOUR SIZE DESCRIPTION IGST AMOUNT UNIT PRICE UNITS AMOUNT

    1/2707/020 640299 Black UK 8 (EUR QUILTED SANDALS 18.00 196.78 1290.00 1 1290.00
    42) 1340

    XSHIPSKU 996819 -- -- SHIPPING & HANDLING 18.00 44.24 290.00 1 290.00

    TAX DETAILS

    TAX TYPE TAX BASIS TAX RATE AMOUNT

    IGST 1338.98 18.00% 241.02

    TOTAL
    FINAL AMOUNT INR
    1580.00
    (TAX included)

    Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. It is a computer generated invoice and hence does not require any signature note.

    w w w . z a r a . c o m

    9943053149801914012140

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