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    This document is a tax invoice from MINAKSHI DAYAL KALRA to Ravindra S Jangilwar for the sale of 2 kg of bean bag filler beans for ₹549 including taxes. It lists the seller and buyer details, product description, quantity, price, taxes, and payment details. The item is being shipped from Maharashtra to the buyer's address also in Maharashtra and the invoice was generated on 25th November 2023.

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    This document is a tax invoice from MINAKSHI DAYAL KALRA to Ravindra S Jangilwar for the sale of 2 kg of bean bag filler beans for ₹549 including taxes. It lists the seller and buyer details, product description, quantity, price, taxes, and payment details. The item is being shipped from Maharashtra to the buyer's address also in Maharashtra and the invoice was generated on 25th November 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views2 pages

    Document

    Uploaded by

    gabatraders001
    This document is a tax invoice from MINAKSHI DAYAL KALRA to Ravindra S Jangilwar for the sale of 2 kg of bean bag filler beans for ₹549 including taxes. It lists the seller and buyer details, product description, quantity, price, taxes, and payment details. The item is being shipped from Maharashtra to the buyer's address also in Maharashtra and the invoice was generated on 25th November 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    MINAKSHI DAYAL KALRA Ravindra S Jangilwar
    * 5K/55 , near hanuman mandir , nit 5 Flat No. 706, M.K.Heights, Manishnagar,
    FARIDABAD, HARYANA, 121001 NAGPUR, MAHARASHTRA, 440015
    IN IN
    State/UT Code: 27

    PAN No: AAGPP6586L


    GST Registration No: 06AAGPP6586L2ZZ Shipping Address :
    Ravindra S Jangilwar
    Ravindra S Jangilwar
    Flat No. 706, M.K.Heights, Manishnagar,
    NAGPUR, MAHARASHTRA, 440015
    IN
    State/UT Code: 27
    Place of supply: MAHARASHTRA
    Place of delivery: MAHARASHTRA
    Order Number: 402-4645156-3648360 Invoice Number : IN-76
    Order Date: 25.11.2023 Invoice Details : HR-395688413-2324
    Invoice Date : 25.11.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 SETB Beans Beans-Premium 2 Kg Beans for Bean Bag Filling Bean
    Bag Filler Bins Bean Bag 2.0 kg High Density White Balls- Sun White
    (2 kg Beans),White | B0CNH5WZ8W ( BEAN-SETB-67 )
    ₹490.18 1 ₹490.18 12% IGST ₹58.82 ₹549.00
    HSN:42050090
    TOTAL: ₹58.82 ₹549.00
    Amount in Words:
    Five Hundred Forty-nine only
    For MINAKSHI DAYAL KALRA:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: 1xuzvvOS8PwupZfhBq6M Date & Time: 25/11/2023, 11:16:14 hrs Invoice Value: 549.00 Mode of Payment: Credit Card

    *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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