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

This tax invoice documents the sale of one Mekhela Sador from Sankalp Saakaar Enterprises to Rinky Murmu. The item is a SKiran's Assamese AC Cotton Mekhela Chador Saree in black for a price of 928.57 with 5% IGST of 46.43, totaling 975. The payment was made by card on April 27, 2022.

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Rinki Murmu
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154 views1 page

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

This tax invoice documents the sale of one Mekhela Sador from Sankalp Saakaar Enterprises to Rinky Murmu. The item is a SKiran's Assamese AC Cotton Mekhela Chador Saree in black for a price of 928.57 with 5% IGST of 46.43, totaling 975. The payment was made by card on April 27, 2022.

Uploaded by

Rinki Murmu
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 :


Sankalp Saakaar Enterprises Private Limited Rinky Murmu
* Sethi Sarees, 5th Floor, Trade House, S.R.C.B Mashih para, near ESAF Office dumka, Oppositeof
Road, Fancy Bazar, Opposite LMB ITI Sri Amra, ESAF Office Dumka, SP College
GUWAHATI, ASSAM, 781001 Road
IN DUMKA, JHARKHAND, 814101
IN
State/UT Code: 20
PAN No: AACCS8948Q
GST Registration No: 18AACCS8948Q1ZB
Shipping Address :
Rinky Murmu
Rinky Murmu
Mashih para, near ESAF Office dumka, Oppositeof
ITI Sri Amra, ESAF Office Dumka, SP College
Road
DUMKA, JHARKHAND, 814101
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 405-6239696-0204360 Invoice Number : IN-542
Order Date: 27.04.2022 Invoice Details : AS-159346461-2223
Invoice Date : 27.04.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 SKiran's Assamese AC Cotton Mekhela Chador Saree - Dn8112
Mekhla Sador (Black) | B09RFZ8SCQ ( Cotton8112Black ) ₹928.57 1 ₹928.57 5% IGST ₹46.43 ₹975.00
HSN:540710
TOTAL: ₹46.43 ₹975.00
Amount in Words:
Nine Hundred Seventy-five only
For Sankalp Saakaar Enterprises Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: XsQAPmosWA5iYSSHgs4q Date & Time: 27/04/2022, 06:51:34 hrs Invoice Value: 975.00 Mode of Payment: Card

*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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