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Invoice

This document is a tax invoice from Sai Enterprises to Yuvraj for the sale of one Mango wood Double Nut & Bold fitting Dholak with Manjira for Rs. 3,200. It details the seller and buyer addresses and registration numbers, order details including number, date and invoice number, item description, quantity, price, taxes, and total amount. The total amount on the invoice is Rs. 3,200 with no applicable taxes.

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Yuvraj Mishra
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164 views

Invoice

This document is a tax invoice from Sai Enterprises to Yuvraj for the sale of one Mango wood Double Nut & Bold fitting Dholak with Manjira for Rs. 3,200. It details the seller and buyer addresses and registration numbers, order details including number, date and invoice number, item description, quantity, price, taxes, and total amount. The total amount on the invoice is Rs. 3,200 with no applicable taxes.

Uploaded by

Yuvraj Mishra
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Sai Enterprises Yuvraj
* 138/15E DEVPURI , MEERUT Sukhapur new Panvel Navi Mumbai nirmal society
MEERUT, UTTAR PRADESH, 250002 room number A, Sukhapur new Panvel Navi
IN Mumbai nirmal society room number, A415
Panvel, Maharashtra, 410206
IN
PAN No: GUHPM2329R State/UT Code: 27
GST Registration No: 09GUHPM2329R1ZS

Shipping Address :
Yuvraj
Yuvraj
Sukhapur new Panvel Navi Mumbai nirmal society
room number A, Sukhapur new Panvel Navi
Mumbai nirmal society room number, A415
Panvel, Maharashtra, 410206
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-3889190-1385109 Invoice Number : IN-725
Order Date: 18.09.2022 Invoice Details : UP-152519091-2223
Invoice Date : 18.09.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Mango wood Double Nut & Bold fitting Dholak with Manjira
Free(Orange) | B09GFW63C1 ( MQ-GTKZ-90F5 ) ₹3,200.00 1 ₹3,200.00 0% IGST ₹0.00 ₹3,200.00
HSN:92099900
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹3,200.00
Amount in Words:
Three Thousand Two Hundred only
For Sai 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


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