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    This document is a tax invoice for the sale of 2.5 kg of beans by Minakshi Dayal Kalra to Sunny Sharma. It details the item sold, quantity, unit price, taxes, and total amount. The item sold is SETHB Beans for ₹512.50 with 12% IGST of ₹61.50, for a total of ₹574. This summary provides the key details of the transaction from the invoice, including what was sold, price, taxes, and total amount.

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    This document is a tax invoice for the sale of 2.5 kg of beans by Minakshi Dayal Kalra to Sunny Sharma. It details the item sold, quantity, unit price, taxes, and total amount. The item sold is SETHB Beans for ₹512.50 with 12% IGST of ₹61.50, for a total of ₹574. This summary provides the key details of the transaction from the invoice, including what was sold, price, taxes, and total amount.

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

    Document

    Uploaded by

    gabatraders001
    This document is a tax invoice for the sale of 2.5 kg of beans by Minakshi Dayal Kalra to Sunny Sharma. It details the item sold, quantity, unit price, taxes, and total amount. The item sold is SETHB Beans for ₹512.50 with 12% IGST of ₹61.50, for a total of ₹574. This summary provides the key details of the transaction from the invoice, including what was sold, price, taxes, and total amount.

    Copyright:

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

    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    MINAKSHI DAYAL KALRA Sunny Sharma
    * 5K/55 , near hanuman mandir , nit 5 3rd floor, Chauhan palace, Near Gudri Market,
    FARIDABAD, HARYANA, 121001 Sonari
    IN Jamshedpur, JHARKHAND, 831011
    IN
    State/UT Code: 20
    PAN No: AAGPP6586L
    GST Registration No: 06AAGPP6586L2ZZ
    Shipping Address :
    Sunny Sharma
    Sunny Sharma
    3rd floor, Chauhan palace, Near Gudri Market,
    Sonari
    Jamshedpur, JHARKHAND, 831011
    IN
    State/UT Code: 20
    Place of supply: JHARKHAND
    Place of delivery: JHARKHAND
    Order Number: 408-1007441-4981923 Invoice Number : IN-73
    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 SETHB Beans Beans Premium 2.5 kg Beans for Bean Bag Filling Bean
    Bag Bean Bag Large Size 4XL Filler 2.5 kg High Density White Balls-
    Sun White (2.5 kg Beans),White | B0CNH3Z91F ( BEAN-SETHB-33 )
    ₹512.50 1 ₹512.50 12% IGST ₹61.50 ₹574.00
    HSN:42050090
    TOTAL: ₹61.50 ₹574.00
    Amount in Words:
    Five Hundred Seventy-four only
    For MINAKSHI DAYAL KALRA:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 25/11/2023, 07:36:49 Invoice Value: Mode of Payment:
    i93r1IuwaR4EODsdiXnnd9AzAtwuJa30LLH hrs 574.00 UPI

    *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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