Scribd
Upload
243 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This tax invoice from S.K Enterprises documents the sale of one Voltas 320 DD Double Door Deep Freezer to Ram Kumar for Rs. 21,500. The invoice provides shipping and billing addresses for both parties. One freezer was sold for Rs. 18,220.34 with 18% IGST of Rs. 3,279.66, totaling Rs. 21,500. Details including order numbers, invoice numbers, and dates are provided.

Uploaded by

ram kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
243 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This tax invoice from S.K Enterprises documents the sale of one Voltas 320 DD Double Door Deep Freezer to Ram Kumar for Rs. 21,500. The invoice provides shipping and billing addresses for both parties. One freezer was sold for Rs. 18,220.34 with 18% IGST of Rs. 3,279.66, totaling Rs. 21,500. Details including order numbers, invoice numbers, and dates are provided.

Uploaded by

ram kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


S.K ENTERPRISES Ram kumar
* kh. no. 929 kirari suleman nagar mubarak pur H. No 3711 sainik vihar colony near khanna
road kirari, delhi factory beri ka, Opposite secto 62 main road
delhi, delhi, 110086 adarsh nagar malerna road
IN FARIDABAD, HARYANA, 121004
IN
State/UT Code: 06
PAN No: AADPP7012N
GST Registration No: 07AADPP7012N1ZI
Shipping Address :
Ram kumar
Ram kumar
H. No 3711 sainik vihar colony near khanna
factory beri ka, Opposite secto 62 main road
adarsh nagar malerna road
FARIDABAD, HARYANA, 121004
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-2556891-3491558 Invoice Number : IN-229
Order Date: 17.06.2020 Invoice Details : DL-792364855-2021
Invoice Date : 17.06.2020

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Voltas 320 DD Double Door Deep Freezer, 320 Liters, ₹18,220.34 1 ₹18,220.34 18% IGST ₹3,279.66 ₹21,500.00
Grey | B07QLLJC58 ( 0L-NF3G-JB01 )
TOTAL: ₹3,279.66 ₹21,500.00
Amount in Words:
Twenty-one Thousand Five Hundred only
For S.K 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

You might also like