Bill Of Supply

Invoice Number 5AUG3

(Supplier Reference No.)

Invoice Date Wednesday 5 Aug 2020 7:12 AM GMT+05:30

Amount Due $515,090.40 USD

(1 US Dollar = 48.005 Indian
Rupee)

Supplier Customer Shipping Information

india-gst2020 india@b.com Ship From Ship To
jUnitDummy jUnitDummy india@s.com india@b.com
hyderabad Sunnyvale jUnitDummy jUnitDummy
Andhra Pradesh CA hyderabad Sunnyvale
71630 94089 Andhra Pradesh CA
India United States 71630 94089
India United States
Supplier VAT/Tax ID Customer VAT/Tax ID
456 7878

Line Items PO No. : 776

Line No. PO Line No. Type Supplier Part No. / Customer Part No. Quantity Unit Price Subtotal
Description (UOM)
1 1 Material hgh / uyu 2 pk $121,212.00 USD $242,424.00 USD
Taxes, Allowances and Charges
Category Applicable To Details Base Amount Rate % Amount
VAT Line Date of Supply : Thursday 25 $242,424.00 USD 5% $12,121.20 USD
Jun 2020 12:00 AM GMT+05:30

Line Item Total : $254,545.20 USD

Line No. PO Line No. Type Supplier Part No. / Customer Part No. Quantity Unit Price Subtotal
Description (UOM)
2 1 Material hgh / uyu 2 pk $121,212.00 USD $242,424.00 USD
Taxes, Allowances and Charges
Category Applicable To Details Base Amount Rate % Amount
VAT Line Date of Supply : Thursday 25 $242,424.00 USD 5% $12,121.20 USD
Jun 2020 12:00 AM GMT+05:30

Line Item Total : $254,545.20 USD

Line No. PO Line No. Type Supplier Part No. / Customer Part No. Quantity Unit Price Subtotal
Description (UOM)
3 2 Service hhhhh / hhhhhh 2 pk $1,000.00 USD $2,000.00 USD
Service Details:
Service Period : 8 Jul 2020 : 10 Jul 2020
Line Item Total : $2,000.00 USD
Line No. PO Line No. Type Supplier Part No. / Customer Part No. Quantity Unit Price Subtotal
Description (UOM)
4 2 Service hhhhh / hhhhhh 2 pk $1,000.00 USD $2,000.00 USD
Service Details:
Service Period : 8 Jul 2020 : 10 Jul 2020
Line Item Total : $2,000.00 USD
Line No. PO Line No. Type Supplier Part No. / Customer Part No. Quantity Unit Price Subtotal
Description (UOM)
5 2 Service hhhhh / hhhhhh 2 pk $1,000.00 USD $2,000.00 USD
Service Details:
Service Period : 8 Jul 2020 : 10 Jul 2020
Line Item Total : $2,000.00 USD

Tax Summary
Category Details Base Amount Rate % Amount
VAT Date of Supply : Thursday 25 Jun $484,848.00 USD 5% $24,242.40 USD (1,163,756.412 INR)
2020 12:00 AM GMT+05:30

Tax Summary : $24,242.40 USD 1,163,756.41 INR

Amount Summary
Line item subtotal $490,848.00 USD
Gross amount $515,090.40 USD
Net amount $515,090.40 USD
Total tax amount $24,242.40 USD 1,163,756.41 INR
Total withholding tax
amount
Amount Due $515,090.40 USD

Additional Information

no Type of Supply
Deemed Export
italy
Place of Supply
8737 Other
india@s.com

48.0050

Billing Information Remittance Information

Bill From Remit To
india@s.com india@s.com
jUnitDummy jUnitDummy
CA hyderabad

Page 1
United States Andhra Pradesh
GST ID: 28ABCDEFGH12345 71630
India

Page 2
 Appendix

Line No. PO Line No. Type Supplier Part No. / Description

1 1 Material hgh / uyu
Additional Details:
Classification Domain : HSNSAC
Classification Code : 1234
Classification Domain : HSNSAC
Classification Code : 677667
Supplier Part ID : hgh

Line No. PO Line No. Type Supplier Part No. / Description

2 1 Material hgh / uyu
Additional Details:
Supplier Part ID : hgh

Line No. PO Line No. Type Supplier Part No. / Description

3 2 Service hhhhh / hhhhhh
Additional Details:
Classification Domain : HSNSAC
Classification Code : 4567
Supplier Part ID : hhhhh

Line No. PO Line No. Type Supplier Part No. / Description

4 2 Service hhhhh / hhhhhh
Additional Details:
Classification Domain : HSNSAC
Classification Code : 456789999
Supplier Part ID : hhhhh

Line No. PO Line No. Type Supplier Part No. / Description

5 2 Service hhhhh / hhhhhh
Additional Details:
Supplier Part ID : hhhhh

PDF generated on Friday 7 Aug 2020 1:59 PM GMT+05:30

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