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    SC746

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    Indîan Netizen
    This invoice from Samsonite South Asia Pvt Ltd is for the sale of 1 AMT Krossplus SP68CM TSA-F.Red bag to customer Sruthi for Rs. 5,090. The bag's HSN code is 42021220. The invoice details the item, quantity, price, discounts, taxes (CGST, SGST, IGST, Cess) and total amount. The total GST amount is Rs. 776.44.

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    SC746

    Uploaded by

    Indîan Netizen
    22 views1 page
    This invoice from Samsonite South Asia Pvt Ltd is for the sale of 1 AMT Krossplus SP68CM TSA-F.Red bag to customer Sruthi for Rs. 5,090. The bag's HSN code is 42021220. The invoice details the item, quantity, price, discounts, taxes (CGST, SGST, IGST, Cess) and total amount. The total GST amount is Rs. 776.44.

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    This invoice from Samsonite South Asia Pvt Ltd is for the sale of 1 AMT Krossplus SP68CM TSA-F.Red bag to customer Sruthi for Rs. 5,090. The bag's HSN code is 42021220. The invoice details the item, quantity, price, discounts, taxes (CGST, SGST, IGST, Cess) and total amount. The total GST amount is Rs. 776.44.

    Copyright:

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

    SC746

    Uploaded by

    Indîan Netizen
    This invoice from Samsonite South Asia Pvt Ltd is for the sale of 1 AMT Krossplus SP68CM TSA-F.Red bag to customer Sruthi for Rs. 5,090. The bag's HSN code is 42021220. The invoice details the item, quantity, price, discounts, taxes (CGST, SGST, IGST, Cess) and total amount. The total GST amount is Rs. 776.44.

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    © All Rights Reserved
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    of 1

    Samsonite South Asia Pvt Ltd

    KERALA, Invoice No : S539-T1-SC746-FY 22-23


    KERALA, Samsonite South Asia Pvt Ltd Invoice Date : 22-07-2022 7:46 PM
    KERALA , INDIA Tax Invoice Copy
    Mobile : 8400119966
    Email : Samsonite.centresquaremall@barvgroups.com
    GSTIN: 32AHLPS3346K1Z1
    CustomerName/Code : Sruthi 961983
    KERALA,
    Delivery Address : KERALA,
    Address
    : 99463 23053
    682035,
    KERALA.
    Place Of Supply : KERALA & 32

    CGST SGST IGST CESS


    SNo Product Name AlternateCode HSNCode Qty MRP Rate Disc Base Value Amount
    % Amt % Amt % Amt % Amt

    1 AMT KROSSPLUS SP68CM TSA-F.RED LE2 (4) 00 602 42021220 1 10180.0000 10180.00 5090.00 4313.56 9 388.22 9 388.22 0.00 5090.00
    Grand Total 1 5090.00 4313.56 388.22 388.22 0.00 5090.00

    Total Amount (in words) Five Thousand And Ninety Rupees Only

    Payment Details : Cash (UPI)=5090.00


    HSNCode TaxDesc Qty BaseValue CGST SGST IGST CESS Tax
    42021220 GST18 1.00 4313.56 388.22 388.22 0.00 0.00 776.44

    Samsonite South Asia Pvt Ltd

    Signature & Seal

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