B2C- Tax Invoice / B2B – Transaction

Advice (Tax Invoice with IRN to

Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9490795878 Receipt Voucher: VP_69MVGZJF

Document Type: Invoice Document Date: 04-11-2023

IGST on INTRA: No Place Of Supply: DELHI (07)

3. Party Details
Bill To:
GSTIN : 07ATUPR5081R1ZF
Ship To:
AVYUKT MOULDS TECHNOLOGY
Yogesh kumar
Yogesh kumar
H.no.204, street no.8,Jeewan park Siraspur ,North west
H.no.204, street no.8,Jeewan park Siraspur ,North west
delhi-110042 DELHI
delhi-110042 DELHI
110042, DELHI
110042, DELHI
jatingulsatya420@gmail.com

4. Goods Details (All Amount are in INR)

Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Flip Desk Calendars 73262090 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)

State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze

Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
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Printed On:04-11-2023 19:30:57

 B2C- Tax Invoice / B2B – Transaction
Advice (Tax Invoice with IRN to
Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9490795880 Receipt Voucher: VP_69MVGZJF

Document Type: Invoice Document Date: 04-11-2023

IGST on INTRA: No Place Of Supply: DELHI (07)

3. Party Details
Bill To:
GSTIN : 07ATUPR5081R1ZF
Ship To:
AVYUKT MOULDS TECHNOLOGY
Yogesh kumar
Yogesh kumar
H.no.204, street no.8,Jeewan park Siraspur ,North west
H.no.204, street no.8,Jeewan park Siraspur ,North west
delhi-110042 DELHI
delhi-110042 DELHI
110042, DELHI
110042, DELHI
jatingulsatya420@gmail.com

4. Goods Details (All Amount are in INR)

Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Flip Desk Calendars 73262090 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)

State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze

Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:04-11-2023 19:30:58

 B2C- Tax Invoice / B2B – Transaction
Advice (Tax Invoice with IRN to
Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9490795877 Receipt Voucher: VP_69MVGZJF

Document Type: Invoice Document Date: 04-11-2023

IGST on INTRA: No Place Of Supply: DELHI (07)

3. Party Details
Bill To:
GSTIN : 07ATUPR5081R1ZF
Ship To:
AVYUKT MOULDS TECHNOLOGY
Yogesh kumar
Yogesh kumar
H.no.204, street no.8,Jeewan park Siraspur ,North west
H.no.204, street no.8,Jeewan park Siraspur ,North west
delhi-110042 DELHI
delhi-110042 DELHI
110042, DELHI
110042, DELHI
jatingulsatya420@gmail.com

4. Goods Details (All Amount are in INR)

Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Flip Desk Calendars 73262090 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)

State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze

Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:04-11-2023 19:30:57

 B2C- Tax Invoice / B2B – Transaction
Advice (Tax Invoice with IRN to
Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9490794997 Receipt Voucher: VP_69MVGZJF

Document Type: Invoice Document Date: 04-11-2023

IGST on INTRA: No Place Of Supply: DELHI (07)

3. Party Details
Bill To:
GSTIN : 07ATUPR5081R1ZF
Ship To:
AVYUKT MOULDS TECHNOLOGY
Yogesh kumar
Yogesh kumar
H.no.204, street no.8,Jeewan park Siraspur ,North west
H.no.204, street no.8,Jeewan park Siraspur ,North west
delhi-110042 DELHI
delhi-110042 DELHI
110042, DELHI
110042, DELHI
jatingulsatya420@gmail.com

4. Goods Details (All Amount are in INR)

Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Flip Desk Calendars 73262090 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)

State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze

Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:04-11-2023 17:50:47

 B2C- Tax Invoice / B2B – Transaction
Advice (Tax Invoice with IRN to
Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9490794998 Receipt Voucher: VP_69MVGZJF

Document Type: Invoice Document Date: 04-11-2023

IGST on INTRA: No Place Of Supply: DELHI (07)

3. Party Details
Bill To:
GSTIN : 07ATUPR5081R1ZF
Ship To:
AVYUKT MOULDS TECHNOLOGY
Yogesh kumar
Yogesh kumar
H.no.204, street no.8,Jeewan park Siraspur ,North west
H.no.204, street no.8,Jeewan park Siraspur ,North west
delhi-110042 DELHI
delhi-110042 DELHI
110042, DELHI
110042, DELHI
jatingulsatya420@gmail.com

4. Goods Details (All Amount are in INR)

Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Flip Desk Calendars 73262090 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)

State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze

Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:04-11-2023 17:50:48

 B2C- Tax Invoice / B2B – Transaction
Advice (Tax Invoice with IRN to
Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9490795879 Receipt Voucher: VP_69MVGZJF

Document Type: Invoice Document Date: 04-11-2023

IGST on INTRA: No Place Of Supply: DELHI (07)

3. Party Details
Bill To:
GSTIN : 07ATUPR5081R1ZF
Ship To:
AVYUKT MOULDS TECHNOLOGY
Yogesh kumar
Yogesh kumar
H.no.204, street no.8,Jeewan park Siraspur ,North west
H.no.204, street no.8,Jeewan park Siraspur ,North west
delhi-110042 DELHI
delhi-110042 DELHI
110042, DELHI
110042, DELHI
jatingulsatya420@gmail.com

4. Goods Details (All Amount are in INR)

Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Flip Desk Calendars 73262090 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)

State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze

Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:04-11-2023 19:30:58

 B2C- Tax Invoice / B2B – Transaction
Advice (Tax Invoice with IRN to
Follow)
Invoice
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 9490795876 Receipt Voucher: VP_69MVGZJF

Document Type: Invoice Document Date: 04-11-2023

IGST on INTRA: No Place Of Supply: DELHI (07)

3. Party Details
Bill To:
GSTIN : 07ATUPR5081R1ZF
Ship To:
AVYUKT MOULDS TECHNOLOGY
Yogesh kumar
Yogesh kumar
H.no.204, street no.8,Jeewan park Siraspur ,North west
H.no.204, street no.8,Jeewan park Siraspur ,North west
delhi-110042 DELHI
delhi-110042 DELHI
110042, DELHI
110042, DELHI
jatingulsatya420@gmail.com

4. Goods Details (All Amount are in INR)

Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Flip Desk Calendars 73262090 1 UNT 254.23 0.00 254.23 18.00% 45.77 300.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)

State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

254.23 0.0 0.0 45.76 0.00 0 0 0 300.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze

Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No
Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.

Need Help? Click here for our online Help Page or to contact us. Please do NOT click reply to this message as this is
an unmonitored address

Printed On:04-11-2023 19:30:56