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    Invoice

    Uploaded by

    Sagar Singh
    This document is a tax invoice from Barbarika India Private Limited for the sale of 100 meters of air bubble wrap packing material to Ajoy Show. It lists the product description, quantity, unit price, taxes, and total amount. The total sale amount is ₹749 including ₹114.25 in IGST. It provides details of the seller, buyer, order and payment transaction to document the taxable sale.

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    © All Rights Reserved
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    Invoice

    Uploaded by

    Sagar Singh
    27 views1 page
    This document is a tax invoice from Barbarika India Private Limited for the sale of 100 meters of air bubble wrap packing material to Ajoy Show. It lists the product description, quantity, unit price, taxes, and total amount. The total sale amount is ₹749 including ₹114.25 in IGST. It provides details of the seller, buyer, order and payment transaction to document the taxable sale.

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    Original Title

    invoice (3)

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    This document is a tax invoice from Barbarika India Private Limited for the sale of 100 meters of air bubble wrap packing material to Ajoy Show. It lists the product description, quantity, unit price, taxes, and total amount. The total sale amount is ₹749 including ₹114.25 in IGST. It provides details of the seller, buyer, order and payment transaction to document the taxable sale.

    Copyright:

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

    Invoice

    Uploaded by

    Sagar Singh
    This document is a tax invoice from Barbarika India Private Limited for the sale of 100 meters of air bubble wrap packing material to Ajoy Show. It lists the product description, quantity, unit price, taxes, and total amount. The total sale amount is ₹749 including ₹114.25 in IGST. It provides details of the seller, buyer, order and payment transaction to document the taxable sale.

    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 :


    BARBARIKA INDIA PRIVATE LIMITED Ajoy Show
    * 28/1, Mangolpur Kalan 36 GT road Gopal bhobon birhata, Per birhata
    NEW DELHI, DELHI, 110085 near SBI bank
    IN BURDWAN, WEST BENGAL, 713103
    IN
    State/UT Code: 19
    PAN No: ANRPC7537J
    GST Registration No: 07ANRPC7537J2ZJ
    Shipping Address :
    Ajoy Show
    Ajoy Show
    36 GT road Gopal bhobon birhata, Per birhata
    near SBI bank
    BURDWAN, WEST BENGAL, 713103
    IN
    State/UT Code: 19
    Place of supply: WEST BENGAL
    Place of delivery: WEST BENGAL
    Order Number: 406-1635410-9621133 Invoice Number : IN-2235
    Order Date: 05.08.2023 Invoice Details : DL-1447468725-2324
    Invoice Date : 05.08.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 WONDER Air Bubble Wrap Packing Roll For Safety, Multipurpose
    Packing Material 100 Meters (38GSM)) | B09GPX6P64 ( SP-971 ) ₹634.75 1 ₹634.75 18% IGST ₹114.25 ₹749.00
    HSN:3923
    TOTAL: ₹114.25 ₹749.00
    Amount in Words:
    Seven Hundred Forty-nine only
    For BARBARIKA INDIA PRIVATE LIMITED:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 05/08/2023, 09:59:45 Invoice Value: Mode of Payment:
    2N46Rbob6JNAmzDksI1a hrs 749.00 AmazonCredit

    *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

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