Nothing Special   »   [go: up one dir, main page]
Scribd Logo
Upload

Welcome to Scribd!

  • 1K views

    Invoice

    Uploaded by

    Goutham KS
    This document is a tax invoice from Aarav enterprises to Goutham for the sale of one LG Puricare WW140NP RO water purifier for Rs. 14,321.19 plus 18% IGST of Rs. 2,577.81, for a total of Rs. 16,899. The invoice provides details of the seller, buyer, item description, unit price, quantity, tax rates and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Goutham KS
    1K views1 page
    This document is a tax invoice from Aarav enterprises to Goutham for the sale of one LG Puricare WW140NP RO water purifier for Rs. 14,321.19 plus 18% IGST of Rs. 2,577.81, for a total of Rs. 16,899. The invoice provides details of the seller, buyer, item description, unit price, quantity, tax rates and amounts.

    Original Description:

    bill

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a tax invoice from Aarav enterprises to Goutham for the sale of one LG Puricare WW140NP RO water purifier for Rs. 14,321.19 plus 18% IGST of Rs. 2,577.81, for a total of Rs. 16,899. The invoice provides details of the seller, buyer, item description, unit price, quantity, tax rates and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    Invoice

    Uploaded by

    Goutham KS
    This document is a tax invoice from Aarav enterprises to Goutham for the sale of one LG Puricare WW140NP RO water purifier for Rs. 14,321.19 plus 18% IGST of Rs. 2,577.81, for a total of Rs. 16,899. The invoice provides details of the seller, buyer, item description, unit price, quantity, tax rates and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Aarav enterprises Goutham
    * B6/1 BASEMENT ,SAFDARJUNG ENCLAVE F2,#418, Swagath Sumukh Nivas, NGEF Layout,
    DELHI, B7/44 SAFDARJUNG ENCLAVE MAIN Mallathhalli
    DELHI BENGALURU, KARNATAKA, 560056
    NEW DELHI, DELHI, 110029 IN
    IN

    Shipping Address :
    PAN No: AVLPS0679P Goutham
    GST Registration No: 07AVLPS0679P1ZL Goutham
    F2,#418, Swagath Sumukh Nivas, NGEF Layout,
    Mallathhalli
    BENGALURU, KARNATAKA, 560056
    IN
    Order Number: 407-3393667-7783536 Invoice Number : IN-3644
    Order Date: 10.03.2019 Invoice Details : DL-172588131-1819
    Invoice Date : 10.03.2019

    Sl. Net Tax Tax Tax Total


    Description Unit Price Qty
    No Amount Rate Type Amount Amount
    1 LG Puricare WW140NP RO + Mineral Booster Water Purifier
    with Dual Protection Stainless Steel Tank, Black | ₹14,321.19 1 ₹14,321.19 18% IGST ₹2,577.81 ₹16,899.00
    B07D5J2HP6 ( WW140NP )
    TOTAL: ₹2,577.81 ₹16,899.00
    Amount in Words:
    Sixteen Thousand Eight Hundred And Ninety-nine only
    For Aarav enterprises:

    Authorized Signatory

    *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