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  • Document - 2024-02-25T194336.948

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    Pratap
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    This document is a tax invoice from Vakdevi jothida allayam to Anithavetry for the sale of two coconut shell salad bowls and shipping charges. It lists the order details including the order number, date, invoice number, date, item description, quantity, unit price, taxes, and total amount. The total amount due is Rs. 220 including CGST of Rs. 11.79 and SGST of Rs. 11.79. It was issued on 23 February 2024 for an order placed on the same date.

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    This document is a tax invoice from Vakdevi jothida allayam to Anithavetry for the sale of two coconut shell salad bowls and shipping charges. It lists the order details including the order number, date, invoice number, date, item description, quantity, unit price, taxes, and total amount. The total amount due is Rs. 220 including CGST of Rs. 11.79 and SGST of Rs. 11.79. It was issued on 23 February 2024 for an order placed on the same date.

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

    Document - 2024-02-25T194336.948

    Uploaded by

    Pratap
    This document is a tax invoice from Vakdevi jothida allayam to Anithavetry for the sale of two coconut shell salad bowls and shipping charges. It lists the order details including the order number, date, invoice number, date, item description, quantity, unit price, taxes, and total amount. The total amount due is Rs. 220 including CGST of Rs. 11.79 and SGST of Rs. 11.79. It was issued on 23 February 2024 for an order placed on the same date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    Vakdevi jothida allayam Anithavetry
    *6/42,andarkulam,ramapuram ,kanyakumari, No.3/11a 4 th street,seva nagar, Gandhi road
    Nagercoil, Andarkulam ,velachery
    ARALVAIMOZHI, TAMIL NADU, 629302 CHENNAI, TAMIL NADU, 600042
    IN IN
    State/UT Code:33

    PAN No:AEBPV9592H
    GST Registration No:33AEBPV9592H1ZZ Shipping Address :
    Dynamic QR Code: Anithavetry
    Anithavetry
    No.3/11a 4 th street,seva nagar, Gandhi road
    ,velachery
    CHENNAI, TAMIL NADU, 600042
    IN
    State/UT Code:33
    Place of supply:TAMIL NADU
    Place of delivery:TAMIL NADU
    Order Number:406-2790194-1247564 Invoice Number :IN-254
    Order Date:23.02.2024 Invoice Details :TN-2039790795-2324
    Invoice Date :23.02.2024

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Mother Nature Coconut Shell Salad Bowl (Pack of 2) |
    B09ZLQL6KF ( W6-XRXV-0KNX ) ₹169.64 1 ₹169.64 6% CGST ₹10.18 ₹190.00
    HSN:4422
    6% SGST ₹10.18
    Shipping Charges ₹26.78 ₹26.78 6% CGST ₹1.61 ₹30.00
    6% SGST ₹1.61
    TOTAL: ₹23.58 ₹220.00
    Amount in Words:
    Two Hundred Twenty only
    For Vakdevi jothida allayam:

    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


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