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    Anushka Sharma
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    This tax invoice from Aditya Birla Fashion and Retail Limited documents the sale of one item from their Allen Solly store to customer Ashi Jain. The item sold was an AWTRG250 for Rs. 1,999 with CGST and SGST taxes of Rs. 107.09 each. The total amount due from the customer is Rs. 1,999. Payment was made via Plutus transaction reference number 36919-3691901-6830 L: 1. This document serves as a tax invoice for the supply of taxable goods.

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    This tax invoice from Aditya Birla Fashion and Retail Limited documents the sale of one item from their Allen Solly store to customer Ashi Jain. The item sold was an AWTRG250 for Rs. 1,999 with CGST and SGST taxes of Rs. 107.09 each. The total amount due from the customer is Rs. 1,999. Payment was made via Plutus transaction reference number 36919-3691901-6830 L: 1. This document serves as a tax invoice for the supply of taxable goods.

    Copyright:

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

    In Voice 9821613480425886973

    Uploaded by

    Anushka Sharma
    This tax invoice from Aditya Birla Fashion and Retail Limited documents the sale of one item from their Allen Solly store to customer Ashi Jain. The item sold was an AWTRG250 for Rs. 1,999 with CGST and SGST taxes of Rs. 107.09 each. The total amount due from the customer is Rs. 1,999. Payment was made via Plutus transaction reference number 36919-3691901-6830 L: 1. This document serves as a tax invoice for the supply of taxable goods.

    Copyright:

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

    Tax Invoice

    ADITYA BIRLA FASHION AND RETAIL LIMITED


    Allen Solly

    llen Solly Women's, Unit No. S-10 , 2st Floor DB CITY MALL MP NAGAR BHOPAL 462011
    BHOPAL - 462011 MP IND,India
    GSTIN No. 23AAECP2371C1ZX
    Company PAN: AAECP2371C

    Corporate Address:
    Aditya Birla Fashion and Retail Limited, Piramal Agastya Corporate park, Building
    A, 4th - 5th Floor, Unit No. 401, 403, 501, 502, L.B.S Road, Kurla, Mumbai – 400070

    Customer Name: Ashi Jain


    Customer No.: 6262064276

    RECEIPT NO.: 3691901I23001218


    Store ID: 36919 Till: 3691901
    19-07-2023 16:54 Cashier ID: 369190007 Cashier Name: Kalpana

    ITEM_NAME
    EAN_CODE HSN QTY MRP DISC% DISC_AMT NET_AMT
    TAX_RATE TAX
    AWTRG250 38
    8905652473054 61099030 1 1999.00 1999.00
    CGST(6.00%) 107.09 SGST(6.00%) 107.09

    Sub Total 1784.82

    TAX TAXABLE AMT RATE TAX AMOUNT


    CGST 1784.82 6.00% 107.09
    SGST 1784.82 6.00% 107.09
    Total 1999.00

    Tender
    Plutus 1999.00
    Transaction ref. no. 36919-3691901-6830 L: 1
    Item Purchased 1

    For any queries, please call Customer Care - 18004253050


    This document is to be treated as tax invoice to the extent of supply of taxable
    goods and bill of supply to the extent of supply of exempted goods
    Sale is Ex-showroom
    This is a computer generated invoice & should be treated as signed by an
    authorized signatory
    Note : For any Query / Suggestion, please refer to new registered office address
    mentioned on front side of the invoice.

    3691901I23001218

    NAMASTE !!

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