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Invoice

This tax invoice from Sanmati overseas to KSP Industrial Ventures documents the sale of one Blue Star hot/cold water dispenser for Rs. 7,563.56, including 18% IGST of Rs. 1,361.44, for a total of Rs. 8,925. The invoice number is YNUG-11226 dated August 6, 2022, and payment was made by credit card that same day for the full invoice amount.
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0% found this document useful (0 votes)
167 views1 page

Invoice

This tax invoice from Sanmati overseas to KSP Industrial Ventures documents the sale of one Blue Star hot/cold water dispenser for Rs. 7,563.56, including 18% IGST of Rs. 1,361.44, for a total of Rs. 8,925. The invoice number is YNUG-11226 dated August 6, 2022, and payment was made by credit card that same day for the full invoice amount.
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 :


Sanmati overseas KSP Industrial Ventures
* Plot no 5129, desh prem Nagar, road no 9 , Gala No 100, Phase 2, Parmar Techno Centre,,
shyam hotel ke, peeche ,sikar road Vasai East.
Jaipur, Rajasthan, 302013 VASAI VIRAR, MAHARASHTRA, 401208
IN IN
State/UT Code: 27

PAN No: ARZPJ9793R


GST Registration No: 08ARZPJ9793R1Z1 Shipping Address :
KSP Industrial Ventures
KSP Industrial Ventures
Gala No 100, Phase 2, Parmar Techno Centre,,
Vasai East.
VASAI VIRAR, MAHARASHTRA, 401208
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-4801844-0864321 Invoice Number : YNUG-11226
Order Date: 06.08.2022 Invoice Details : RJ-YNUG-876300335-2223
Invoice Date : 06.08.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Blue Star BWD3FMRGA Star Hot, Cold and Normal Water
Dispenser with Refrigerator(Standard) | B00V679BEC (
WV-QIA8-D4FC )
₹7,563.56 1 ₹7,563.56 18% IGST ₹1,361.44 ₹8,925.00
HSN:84186920
TOTAL: ₹1,361.44 ₹8,925.00
Amount in Words:
Eight Thousand Nine Hundred Twenty-five only
For Sanmati overseas:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 06/08/2022, [Link] Invoice Value: Mode of Payment: Credit
2YtZ3HnTF6Bng1qNg0ru hrs 8,925.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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