B2C- Tax Invoice / B2B – Transaction
Advice (Tax Invoice with IRN to
Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9478215608 Receipt Voucher: VP_06DBJ4LK

Document Type: Invoice Document Date: 15-04-2023

IGST on INTRA: No Place Of Supply: GUJARAT (24)

 3. Party Details
Bill To:
 GSTIN : 24AIDPP4134F1ZL
Ship To:
Exponus Exports
JALPA DAVE
JALPA DAVE
C-602 SATYAMEV VISTA, S G HIGHWAY GOTA
C-602 SATYAMEV VISTA, S G HIGHWAY GOTA
AHMEDABAD
AHMEDABAD
382481, GUJARAT
382481, GUJARAT
jalpapatel25@gmail.com

4. Goods Details (All Amount are in INR)
Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Name Plates for office 39269099 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)
State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

 Name: Vishwas Vaze
 Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.
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Printed On:15-04-2023 14:25:07