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Invoice

This document is a tax invoice issued by Samarth Industries for the sale of a FURLAY Slate Office Desk to Harsh Vardhan Raj. The invoice details the transaction amount of ₹3,199.00, including an 18% IGST tax of ₹487.98, and provides information on billing and shipping addresses, order and invoice numbers, and payment details. The invoice is dated March 5, 2025.

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0% found this document useful (0 votes)
40 views1 page

Invoice

This document is a tax invoice issued by Samarth Industries for the sale of a FURLAY Slate Office Desk to Harsh Vardhan Raj. The invoice details the transaction amount of ₹3,199.00, including an 18% IGST tax of ₹487.98, and provides information on billing and shipping addresses, order and invoice numbers, and payment details. The invoice is dated March 5, 2025.

Uploaded by

chandrarajgupta0
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 :


Samarth Industries Harsh Vardhan Raj
* NO.14/5,NO.32, DAKSHINAMURTHY MC.012.0027, Bari Bazar Road
INDUSTRIAL LAYOUT, LAYOUT,MAGADI MAIN MUNGER, BIHAR, 811201
ROAD, CHANNENAHALLI IN
VILAGE,TAVAREKERE State/UT Code: 10
BENGALURU, KARNATAKA, 562130
IN
Shipping Address :
Harsh Vardhan Raj
PAN No: ARJPN0700G Harsh Vardhan Raj
GST Registration No: 29ARJPN0700G1ZZ MC.012.0027, Bari Bazar Road
MUNGER, BIHAR, 811201
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 171-9331733-1674769 Invoice Number : TZRJ-18315
Order Date: 05.03.2025 Invoice Details : KA-TZRJ-165896011-2425
Invoice Date : 05.03.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 FURLAY Slate Office Desk and Study Table | 1 Year Warranty |
Metal and Engineered Wood Desk for Adults & Students | DIY
(Classic Oak, 100 x 60 x 77 cm) | B09NWFM7VD ( ₹2,711.02 1 ₹2,711.02 18% IGST ₹487.98 ₹3,199.00
R2-ARPU-JIQ7 )
HSN:94036000
TOTAL: ₹487.98 ₹3,199.00
Amount in Words:
Three Thousand One Hundred Ninety-nine only
For Samarth Industries:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 05/03/2025, 13:02:02 Invoice Value: Mode of Payment:
2jawSeKvXc2CvvS9KaD0 hrs 3,199.00 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


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