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  • Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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    monti09817
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    1) Darshita Aashiyana Pvt Ltd sold 1 realme narzo 60X 5G smartphone for Rs. 10,168.65 to Maa Vaishno Enterprises. 2) The total invoice amount is Rs. 11,999 which includes CGST and SGST of 9% each amounting to Rs. 1,830.35. 3) The invoice provides details of the seller, buyer, product, price, taxes, and confirms that tax is not payable under reverse charge.

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    1) Darshita Aashiyana Pvt Ltd sold 1 realme narzo 60X 5G smartphone for Rs. 10,168.65 to Maa Vaishno Enterprises. 2) The total invoice amount is Rs. 11,999 which includes CGST and SGST of 9% each amounting to Rs. 1,830.35. 3) The invoice provides details of the seller, buyer, product, price, taxes, and confirms that tax is not payable under reverse charge.

    Copyright:

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

    Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

    Uploaded by

    monti09817
    1) Darshita Aashiyana Pvt Ltd sold 1 realme narzo 60X 5G smartphone for Rs. 10,168.65 to Maa Vaishno Enterprises. 2) The total invoice amount is Rs. 11,999 which includes CGST and SGST of 9% each amounting to Rs. 1,830.35. 3) The invoice provides details of the seller, buyer, product, price, taxes, and confirms that tax is not payable under reverse charge.

    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

    (Original for Recipient)

    IRN/QR Code:

    Sold By : Billing Address :


    Darshita Aashiyana Pvt Ltd MAA VAISHNO ENTERPRISES
    * Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
    460,461,462,463,464, UNNAO, UP, 209801
    465,466,467,468,469,470,471,472,473,474,,, IN
    75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
    481,482,483(P),491,492,493(P) Village - State/UT Code: 09
    Bhaukapur,
    Lucknow, Uttar Pradesh, 226401
    IN Shipping Address :
    MAA VAISHNO ENTERPRISES
    SHIVAM PRAJAPATI
    PAN No: AAFCD6883Q 285, Lok Nagar Road, Unnao
    GST Registration No: 09AAFCD6883Q1ZO UNNAO, UP, 209801
    IN
    State/UT Code: 09
    GST Registration No: 09GSAPP9966G1ZY
    Place of supply: UP
    Place of delivery: UP
    Order Number: 171-6114215-5329938 Invoice Number : LKO1-908493
    Order Date: 16.01.2024 Invoice Details : UP-LKO1-1224631255-2324
    Invoice Date : 16.01.2024

    Sl. Net Tax Tax Tax Total


    Description Unit Price Discount Qty
    No Amount Rate Type Amount Amount
    1 realme narzo 60X 5GNebula Purple 6GB,128GB
    Storage Up to 2TB External Memory | 50 MP AI
    Primary Camera | Segments only 33W
    Supervooc Charge | B0CGDNJX9X (
    ₹10,592.38 -₹423.73 1 ₹10,168.65 9% CGST ₹915.17 ₹11,999.00
    RLMNARZO60X-PRPL-6+128GB )
    HSN:85171300
    9% SGST ₹915.18
    Shipping Charges
    HSN:85171300
    ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
    9% SGST ₹0.00
    TOTAL: ₹1,830.35 ₹11,999.00
    Amount in Words:
    Eleven Thousand Nine Hundred Ninety-nine only

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Please note that this invoice is not a demand for payment


    Page 1 of 2
    Tax Invoice/Bill of Supply/Cash Memo
    (Original for Recipient)

    For Darshita Aashiyana Pvt Ltd:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Please note that this invoice is not a demand for payment


    Page 2 of 2

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