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: 9488820454 Receipt Voucher: VP_HJTVW8XH

Document Type: Invoice Document Date: 09-10-2023

IGST on INTRA: No Place Of Supply: MAHARASHTRA (27)

3. Party Details
Bill To:
GSTIN :
Ship To:
SiV Global Marine
Binay Kumar
Binay Kumar
D-1090, BIMA Complex,Steel Market Near Steel Market,
D-1090, BIMA Complex,Steel Market Near Steel Market,
Kalamboli Raigad-400218
Kalamboli Raigad-400218
400218, MAHARASHTRA
400218, MAHARASHTRA
info.binay@yahoo.com

4. Goods Details (All Amount are in INR)

Taxable CGST SGST
HSN Unit Discount CGST SGST Total
SlNo Product Description Quantity Unit Amount Tax Tax
Code Price(Rs) (Rs) Tax Rate Tax Rate Amount
(Rs) Amount Amount

1 Lanyards 62171090 10 UNT 76.19 0.00 761.90 2.50% 19.05 2.50% 19.05 800.00

Shipping Charges 0.00 2.50% 0.00 2.50% 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

761.90 19.04 19.04 0.0 0.00 0 0 0 800.00

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.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:09-10-2023 15:15:18

 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: 9489241701 Receipt Voucher: VP_HJTVW8XH

Document Type: Invoice Document Date: 14-10-2023

IGST on INTRA: No Place Of Supply: MAHARASHTRA (27)

3. Party Details
Bill To:
GSTIN :
Ship To:
SiV Global Marine
Binay Kumar
Binay Kumar
D-1090, BIMA Complex,Steel Market Near Steel Market,
D-1090, BIMA Complex,Steel Market Near Steel Market,
Kalamboli Raigad-400218
Kalamboli Raigad-400218
400218, MAHARASHTRA
400218, MAHARASHTRA
info.binay@yahoo.com

4. Goods Details (All Amount are in INR)

Taxable CGST SGST
HSN Unit Discount CGST SGST Total
SlNo Product Description Quantity Unit Amount Tax Tax
Code Price(Rs) (Rs) Tax Rate Tax Rate Amount
(Rs) Amount Amount
Standard Visiting
1 49119990 100 UNT 2.37 0.00 237.28 9.00% 21.36 9.00% 21.36 280.00
Cards

Shipping Charges 0.00 9.00% 0.00 9.00% 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

237.28 21.36 21.36 0.0 0.00 0 0 0 280.00

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.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:14-10-2023 15:15:16