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    achyutent
    This tax invoice from Achyut Enterprises to Shuchita documents the sale of one kids 3 bow tic tac for Rs. 177.68, with applicable IGST of 12% amounting to Rs. 21.32, for a total amount of Rs. 199. It provides the necessary billing information like addresses of both parties, order details, HSN code, GST registration numbers, and confirms that the tax is not payable under reverse charge. The total amount due is Rs. 199.

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    This tax invoice from Achyut Enterprises to Shuchita documents the sale of one kids 3 bow tic tac for Rs. 177.68, with applicable IGST of 12% amounting to Rs. 21.32, for a total amount of Rs. 199. It provides the necessary billing information like addresses of both parties, order details, HSN code, GST registration numbers, and confirms that the tax is not payable under reverse charge. The total amount due is Rs. 199.

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    This tax invoice from Achyut Enterprises to Shuchita documents the sale of one kids 3 bow tic tac for Rs. 177.68, with applicable IGST of 12% amounting to Rs. 21.32, for a total amount of Rs. 199. It provides the necessary billing information like addresses of both parties, order details, HSN code, GST registration numbers, and confirms that the tax is not payable under reverse charge. The total amount due is Rs. 199.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views2 pages

    3

    Uploaded by

    achyutent
    This tax invoice from Achyut Enterprises to Shuchita documents the sale of one kids 3 bow tic tac for Rs. 177.68, with applicable IGST of 12% amounting to Rs. 21.32, for a total amount of Rs. 199. It provides the necessary billing information like addresses of both parties, order details, HSN code, GST registration numbers, and confirms that the tax is not payable under reverse charge. The total amount due is Rs. 199.

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    of 2

    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    Achyut Enterprises Shuchita
    *2nd Floor ,F-112, karampura 18A/19, Pureandar ji ka bagh
    NEW DELHI, DELHI, 110015 JAIPUR, RAJASTHAN, 302004
    IN IN
    State/UT Code:08

    PAN No:ENWPK8143R
    GST Registration No:07ENWPK8143R1ZR Shipping Address :
    Dynamic QR Code: Shuchita
    Shuchita
    18A/19, Pureandar ji ka bagh
    JAIPUR, RAJASTHAN, 302004
    IN
    State/UT Code:08
    Place of supply:RAJASTHAN
    Place of delivery:RAJASTHAN
    Order Number:408-7169312-1422704 Invoice Number :IN-1
    Order Date:13.08.2023 Invoice Details :DL-1464326025-2324
    Invoice Date :13.08.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 kids 3 bow tic tac | B0C42XH962 ( 3 bow
    satin ) ₹177.68 1 ₹177.68 12% IGST ₹21.32 ₹199.00
    HSN:9615
    TOTAL: ₹21.32 ₹199.00
    Amount in Words:
    One Hundred Ninety-nine only
    For Achyut Enterprises:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    *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


    Page 1 of 1

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