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  • E-Commerce Invoice Template 1

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    v2yr9pfrmv
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    A payment receipt was issued on October 25, 2022 by Consulting Rooms private limited to Mrityunjay biswas for the purchase of 1 Apple AirPods 2 for Rs. 25,000. The receipt details the order number, date, invoice date, GSTIN, item description, quantity purchased, applicable CGST and SGST rates and amounts, and total payment amount which was made via card. The receipt serves as confirmation for the service provided and informs the customer to keep it for warranty purposes.

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    A payment receipt was issued on October 25, 2022 by Consulting Rooms private limited to Mrityunjay biswas for the purchase of 1 Apple AirPods 2 for Rs. 25,000. The receipt details the order number, date, invoice date, GSTIN, item description, quantity purchased, applicable CGST and SGST rates and amounts, and total payment amount which was made via card. The receipt serves as confirmation for the service provided and informs the customer to keep it for warranty purposes.

    Copyright:

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

    E-Commerce Invoice Template 1

    Uploaded by

    v2yr9pfrmv
    A payment receipt was issued on October 25, 2022 by Consulting Rooms private limited to Mrityunjay biswas for the purchase of 1 Apple AirPods 2 for Rs. 25,000. The receipt details the order number, date, invoice date, GSTIN, item description, quantity purchased, applicable CGST and SGST rates and amounts, and total payment amount which was made via card. The receipt serves as confirmation for the service provided and informs the customer to keep it for warranty purposes.

    Copyright:

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

    Payment Receipt

    Receipt Number: Inv-2027 Receipt Date : 25 Oct 2022


    Bill To,
    Sold By, Mrityunjay biswas
    Consulting Rooms private limited. Narendrapur Vivekananda nagar sector 1 Santosh Chatterjee club
    7439466123
    Order no: ORD-25128794
    ******@****.***
    Order Date:25 Oct 2022
    Invoice Date: 25 Oct 2022
    GSTIN: 06APDST4236U1ZD

    Description Net Amount Quantity CGST CGST Amount SGST SGST Amount Total Amount

    Apple AirPods 2 22727.27 1 5% 1136.36 5% 1136.36 ₹ 25000

    Total Amount: ₹ 25000

    Payment Method: Card

    DECLARATION:
    This is an invoice for confirmation of the receipt of the amount paid against for the service as described above. * Keep this invoice and manufacturer box for
    warranty purpose

    (This is computer generated receipt and does not require physical signature.)
    Consulting Rooms private limited.

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