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

This tax invoice summarizes the sale of 5 first aid kits from Accurate Products And Services to Dr. A.K. Shukla. The total sale amount is ₹3,995 which includes a unit price of ₹677.12 per kit, ₹3,385.60 for the net amount, 18% IGST of ₹609.40, and a delivery address in Lucknow, Uttar Pradesh. The invoice details the seller and recipient names and addresses, order and invoice numbers, item description, quantities, prices, taxes, and amounts.

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Abhishek Mishra
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1K views1 page

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

This tax invoice summarizes the sale of 5 first aid kits from Accurate Products And Services to Dr. A.K. Shukla. The total sale amount is ₹3,995 which includes a unit price of ₹677.12 per kit, ₹3,385.60 for the net amount, 18% IGST of ₹609.40, and a delivery address in Lucknow, Uttar Pradesh. The invoice details the seller and recipient names and addresses, order and invoice numbers, item description, quantities, prices, taxes, and amounts.

Uploaded by

Abhishek 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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Accurate Products And Services Dr. A.k. Shukla (Prof. & Head)
* Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil HOD office, Civil Engineering Department, Institute
No 31,, Village Taoru, Tehsil Taoru, District of engineering & technology, Sitapur Road
Mewat,, On Bilaspur Taoru Road LUCKNOW, UTTAR PRADESH, 226021
Mewat, Haryana, 122105 IN
IN State/UT Code: 09

PAN No: ABEFA7580J Shipping Address :


GST Registration No: 06ABEFA7580J1Z8 Dr. A.k. Shukla (Prof. & Head)
Dr. A.k. Shukla (Prof. & Head)
HOD office, Civil Engineering Department, Institute
of engineering & technology, Sitapur Road
LUCKNOW, UTTAR PRADESH, 226021
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-2069559-9593959 Invoice Number : DEL2-1513
Order Date: 29.02.2020 Invoice Details : HR-DEL2-168480681-1920
Invoice Date : 29.02.2020

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Plantex Emergency First Aid Kit Box/Emergency Medical Box/First
Aid Box for Home - School - Office/Wall Mount/Multi Compartment
(White) | B07RGQ1XFT ( pltx-frst-AID-kit-bx-whit )
₹677.12 5 ₹3,385.60 18% IGST ₹609.40 ₹3,995.00
HSN:7301
TOTAL: ₹609.40 ₹3,995.00
Amount in Words:
Three Thousand Nine Hundred And Ninety-five only
For Accurate Products And Services:

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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