Tax Invoice

Invoice No: BL/22-23/2955

Invoice Date: 1 Jul 2022
Date Range: 1 Jun 2022 - 30 Jun 2022

From To Seller Billing Details

Living Brown Private Limited Geneorigin Business Solutions Pvt. Ltd Billing Monthly
6B, 401 Shanti Sadan, 36th Rd, Nr National K-3/11, DLF Phase-2, Near Sikanderpur Metro Type:
College, Bandra West Gurgaon, Haryana Payment NEFT Transfer
MUMBAI, Maharashtra Phone: 8770986803 Mode:
Phone: 8879530408 Email: esscent.arpan@gmail.com Account Geneorigin Business
Email: Name: Solutions Pvt. Ltd
PAN: AADCL9982G
GSTIN: 07AAECG9805A1ZV
GSTIN: 27AADCL9982G1ZZ
CIN: U51909MH2019PTC328775

Invoice Summary
Description of Services Amount (Rs)

Total Shipments 2

Total Sales (Inclusive Tax) (A) 840.00

Total Sales (Exclusive Tax) 799.99

Commission(B) 252.00

Commission GST (18%) (C) IGST - 18 % 45.36

 Invoice Summary
Description of Services Amount (Rs)

TCS GST (1%)(D) TCS IGST - 1 % 8.01

TDS (1 %)(E) 8.00

Net Payable Amount (A - B-C-D-E) 527

Terms & Conditions:

All commissions are calculated based on product Selling prices (inclusive of taxes).
For any discrepancies or questions regarding this Invoice, please mail us on innercircle@brownliving.in. Any discrepancy reported after 7 days is not
admissible.
This is a computer generated Invoice and does not require a Signature.
Cheque/Draft should be drawn in favor of LIVING BROWN PRIVATE LIMITED.

Itemised Invoice
Date Order Id Payment Mode Shipment Id Order Amount Commission

18/05/22 BL202216222 Online 4630065152175-79 300.00 90.00

21/05/22 BL202216266 Online 4634658472111-79 300.00 90.00

21/05/22 BL202216266 Online 4634658472111-79 240.00 72.00