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Invoice

This document is a tax invoice issued by Rahul Soni to M/S-SARASWATI ENTERPRISES for the sale of Elephant Popular Welding Cable. The total amount due is ₹4,788.00, which includes ₹730.37 as IGST. The invoice is dated October 2, 2025, and includes details such as order number, billing and shipping addresses, and GST registration numbers.

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AKASH MOHANTY
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2 views1 page

Invoice

This document is a tax invoice issued by Rahul Soni to M/S-SARASWATI ENTERPRISES for the sale of Elephant Popular Welding Cable. The total amount due is ₹4,788.00, which includes ₹730.37 as IGST. The invoice is dated October 2, 2025, and includes details such as order number, billing and shipping addresses, and GST registration numbers.

Uploaded by

AKASH MOHANTY
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)

IRN/QR Code:

Sold By : Billing Address :


Rahul Soni M/S-SARASWATI ENTERPRISES
* Building No. 5, BGR Warehousing Complex, AT-KUMBHAR TANKA, PO-MALAPATANA,
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, KHATA NO-27,PLOT NO-298, CH, Kendrapara
Thane PATTAMUNDAI, OR, 754215
BHIWANDI, MAHARASHTRA, 421302 IN
IN GST Registration No: 21EDPPP2434H1ZJ
State/UT Code: 21

PAN No: DIOPS9078B


GST Registration No: 27DIOPS9078B1ZL Shipping Address :
M/S-SARASWATI ENTERPRISES
Omkarnath patra
Infront of somesh studio, Sudarpur,Chandaka
Bhubaneswar, ODISHA, 754005
IN
State/UT Code: 21
GST Registration No: 21EDPPP2434H1ZJ
Place of supply: OR
Place of delivery: ODISHA
Order Number: 402-6394624-2700328 Invoice Number : BOM7-786
Order Date: 02.10.2025 Invoice Details : MH-BOM7-165915281-2526
Invoice Date : 02.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Elephant Popular Welding Cable Wrapping 50 Sq/mm 20 Mtr.
(POP5020) | B08B4M5M7B ( ELEPHANT-POP50-20 ) ₹4,057.63 1 ₹4,057.63 18% IGST ₹730.37 ₹4,788.00
HSN:85441930
TOTAL: ₹730.37 ₹4,788.00
Amount in Words:
Four Thousand Seven Hundred Eighty-eight only
For Rahul Soni:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


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