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  • Ms Invoice 496150139325 1

    Uploaded by

    sumitrabehera329
    7 views1 page
    This invoice summarizes a purchase made by Sumitra Behera. It includes details of the items ordered, taxes, discounts, and total amount due. Sumitra ordered a pack of 4 highlighters for Rs. 230 and paid additional logistics and processing fees of Rs. 12. The total invoice amount after taxes is Rs. 242. The document outlines terms and conditions of the sale including information about the seller, taxes, discounts, and computer generation of the invoice.

    Original Description:

    Laxmi puran odia

    Original Title

    ms_invoice_496150139325_1

    Copyright

    © © All Rights Reserved

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    This invoice summarizes a purchase made by Sumitra Behera. It includes details of the items ordered, taxes, discounts, and total amount due. Sumitra ordered a pack of 4 highlighters for Rs. 230 and paid additional logistics and processing fees of Rs. 12. The total invoice amount after taxes is Rs. 242. The document outlines terms and conditions of the sale including information about the seller, taxes, discounts, and computer generation of the invoice.

    Copyright:

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

    Ms Invoice 496150139325 1

    Uploaded by

    sumitrabehera329
    This invoice summarizes a purchase made by Sumitra Behera. It includes details of the items ordered, taxes, discounts, and total amount due. Sumitra ordered a pack of 4 highlighters for Rs. 230 and paid additional logistics and processing fees of Rs. 12. The total invoice amount after taxes is Rs. 242. The document outlines terms and conditions of the sale including information about the seller, taxes, discounts, and computer generation of the invoice.

    Copyright:

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

    BILL TO:

    Tax Invoice
    sumitra behera
    Original For Recipient
    Kolkata, West Bengal, 700091
    Place of Supply : 19 West Bengal

    Order Number Invoice Number


    496150139325 gplju2439266

    SHIP TO: Order Date Invoice Date


    23-11-2023 13:20:07 24-11-2023 08:44:45
    sumitra behera
    chhatipur /nuasahi, kaipadar
    station/chhatipur/nua sahi, kaipadar station ,
    khurda , Odisha, 752060

    SN. Description HSN Qty. Gross Discount Taxable Taxes Total


    Amount Value
    1 SUPERIOR QUALITY 3304 1 Rs.230.00 Rs.0.00 Rs.194.92 IGST @18.0% :Rs.35.08 Rs.230.00
    HIGHLIGHTER PACK OF 4
    PC - Free Size
    2 OTHER CHARGES 3304 NA Rs.12.00 0 Rs.10.17 IGST @18.0% :Rs.1.83 Rs.12.00
    Total Rs.36.91 Rs.242

    Terms & Conditions:


    Sold by: SACH CREATIVE Hisar, Haryana, 125001 06ADAFS5198Q1ZA
    Tax is not payable on reverse charge basis
    This is a computer generated invoice and does not require signature
    Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high
    return rate
    Includes discounts for your city, limited returns and/or for online payments (as applicable)

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