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This document is a tax invoice from MINAKSHI DAYAL KALRA to Purnima Verma for the sale of 1 SETHB Beans Premium 2.5 kg Beans for Bean Bag Filling. The item is priced at Rs. 512.50 with a total invoice amount of Rs. 574 including 12% IGST tax of Rs. 61.50. Payment was made using a gift card for the full invoice amount of Rs. 574 on November 25, 2023.

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39 views2 pages

Document

This document is a tax invoice from MINAKSHI DAYAL KALRA to Purnima Verma for the sale of 1 SETHB Beans Premium 2.5 kg Beans for Bean Bag Filling. The item is priced at Rs. 512.50 with a total invoice amount of Rs. 574 including 12% IGST tax of Rs. 61.50. Payment was made using a gift card for the full invoice amount of Rs. 574 on November 25, 2023.

Uploaded by

gabatraders001
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


MINAKSHI DAYAL KALRA Purnima Verma
* 5K/55 , near hanuman mandir , nit 5 B - 222, Ground Floor, Kendriya Vihar, Sector 51
FARIDABAD, HARYANA, 121001 NOIDA, UTTAR PRADESH, 201307
IN IN
State/UT Code: 09

PAN No: AAGPP6586L


GST Registration No: 06AAGPP6586L2ZZ Shipping Address :
Purnima Verma
Purnima Verma
B - 222, Ground Floor, Kendriya Vihar, Sector 51
NOIDA, UTTAR PRADESH, 201307
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-5838624-6570706 Invoice Number : IN-83
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 Premium 2.5 kg Beans for Bean Bag Filling Bean Bag
Filler 2.5 kg High Density White Balls- Sun White (2.5 kg Beans),White |
B0CNH6W2BB ( BEAN-SETHB-60 )
₹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, 22:49:07


Mode of Payment: GiftCard
11130vXjtyVRkoNeijBMEzREu hrs
Invoice Value:
574.00
Date & Time: 25/11/2023, 22:49:01 Mode of Payment: Credit
Payment Transaction ID: 2XybOp50B925fHM9gYng
hrs Card

*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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