Scribd Logo
Upload

Welcome to Scribd!

  • Ms Invoice 556435783169 1

    Uploaded by

    Madhu Sujana
    9 views1 page
    N Jayaprakash reddy has been invoiced Rs. 250 for goods purchased including a women's anarkali kurti and delivery charges. The kurti cost Rs. 266 with a Rs. 20 discount and Rs. 4 delivery charges. IGST of 5% was applied to the taxable amounts of Rs. 234.29 for the kurti and Rs. 3.81 for delivery charges, totaling Rs. 11.90 in taxes. The invoice was generated on February 15, 2024 for an order placed on February 13, 2024.

    Original Description:

    Original Title

    ms_invoice_556435783169_1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    N Jayaprakash reddy has been invoiced Rs. 250 for goods purchased including a women's anarkali kurti and delivery charges. The kurti cost Rs. 266 with a Rs. 20 discount and Rs. 4 delivery charges. IGST of 5% was applied to the taxable amounts of Rs. 234.29 for the kurti and Rs. 3.81 for delivery charges, totaling Rs. 11.90 in taxes. The invoice was generated on February 15, 2024 for an order placed on February 13, 2024.

    Copyright:

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

    Ms Invoice 556435783169 1

    Uploaded by

    Madhu Sujana
    N Jayaprakash reddy has been invoiced Rs. 250 for goods purchased including a women's anarkali kurti and delivery charges. The kurti cost Rs. 266 with a Rs. 20 discount and Rs. 4 delivery charges. IGST of 5% was applied to the taxable amounts of Rs. 234.29 for the kurti and Rs. 3.81 for delivery charges, totaling Rs. 11.90 in taxes. The invoice was generated on February 15, 2024 for an order placed on February 13, 2024.

    Copyright:

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

    BILL TO:

    Tax Invoice
    N Jayaprakash reddy
    Original For Recipient
    Place of Supply : 37 Andhra Pradesh

    Order Number Invoice Number


    556435783169 d2f7k246779

    SHIP TO: Order Date Invoice Date


    13-02-2024 12:23:07 15-02-2024 10:41:45
    MADHU SUJANA
    7-71 b. thandrapadu kurnool, b. thandrapadu
    near lakshmi school, lakshmi school
    Ramaboys hostel, Kurnool, Andhra Pradesh,
    518007

    SN. Description HSN Qty. Gross Discount Taxable Taxes Total


    Amount Value
    1 WOMEN,S Reyon Flored 621149 1 Rs.266.00 Rs.20.00 Rs.234.29 IGST @5.0% :Rs.11.71 Rs.246.00
    Anarkali Kurti - XL
    2 OTHER CHARGES 621149 NA Rs.4.00 0 Rs.3.81 IGST @5.0% :Rs.0.19 Rs.4.00
    Total Rs.11.90 Rs.250

    Terms & Conditions:


    Sold by: SHIVKASH KUMAR jaipur , Rajasthan, 302020 08LHTPK5272P1Z2
    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)

    You might also like