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Diffuser Invoice 4

This document is a tax invoice from BAHU SAREES for a purchase made by avijeetrai, detailing the sale of an acrylic sheet and shipping charges totaling ₹306.00, with applicable GST included. The invoice includes relevant billing and shipping addresses, order and invoice numbers, and payment information. The transaction was completed via UPI on July 14, 2024.

Uploaded by

Avijeet Rai
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© © All Rights Reserved
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10 views1 page

Diffuser Invoice 4

This document is a tax invoice from BAHU SAREES for a purchase made by avijeetrai, detailing the sale of an acrylic sheet and shipping charges totaling ₹306.00, with applicable GST included. The invoice includes relevant billing and shipping addresses, order and invoice numbers, and payment information. The transaction was completed via UPI on July 14, 2024.

Uploaded by

Avijeet Rai
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 :


BAHU SAREES avijeetrai.
* Plot No. 33, Block A, Mohan Cooperative Department Of Physics, Banaras Hindu University
Industrial Estate VARANASI, UTTAR PRADESH, 221005
New Delhi, Delhi, 110044 IN
IN State/UT Code: 09

PAN No: ABOPL9270E Shipping Address :


GST Registration No: 07ABOPL9270E1ZC avijeetrai.
avijeetrai.
Department Of Physics, Banaras Hindu University
VARANASI, UTTAR PRADESH, 221005
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-2321834-0125949 Invoice Number : PNQ2-1370
Order Date: 14.07.2024 Invoice Details : DL-PNQ2-414857915-2425
Invoice Date : 14.07.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 BIGMALL Acrylic Sheet 2Mm Clear Frosted/Matt Plexiglass (12 X 12
Inch / 12"x12") | B07GZVMK3R ( UR-D27V-KGH3 ) ₹225.42 1 ₹225.42 18% IGST ₹40.58 ₹266.00
HSN:39205119
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹46.68 ₹306.00
Amount in Words:
Three Hundred Six only
For BAHU SAREES:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2024, 11:21:42 Invoice Value: Mode of Payment:
i93r23pI5LkAi9jab1G0xgT8umLhsLR1NUv hrs 306.00 UPI

*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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