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Tax Invoice for Dhwani Enterprise

The document is a tax invoice from DHWANI ENTERPRISE for EXPAT IMMIGRATION SERVICES PRIVATE LIMITED. It details the sale of 1 packet of M FOLD TISSUE PAPER for a total of Rs. 899 including IGST of Rs. 96.32. The invoice provides billing addresses, shipping addresses, order details, item description, quantity, unit price, taxes and total amount.

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daisycardoz
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12 views1 page

Tax Invoice for Dhwani Enterprise

The document is a tax invoice from DHWANI ENTERPRISE for EXPAT IMMIGRATION SERVICES PRIVATE LIMITED. It details the sale of 1 packet of M FOLD TISSUE PAPER for a total of Rs. 899 including IGST of Rs. 96.32. The invoice provides billing addresses, shipping addresses, order details, item description, quantity, unit price, taxes and total amount.

Uploaded by

daisycardoz
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 :


DHWANI ENTERPRISE EXPAT IMMIGRATION SERVICES PRIVATE
* GROUND FLOOR, 27, BALAJI NAGAR LIMITED
SOCIETY, [Link], SURAT, Surat, Gujarat Prestige Meridian2, Unit 1303-1304,, 13th Floor,
SURAT, GUJARAT, 395006 MG Road, Bengaluru (Bangalore) Urban
IN BENGALURU, KA, 560001
IN
GST Registration No: 29AAECE4728Q1ZY
PAN No: AAPFD1272N State/UT Code: 29
GST Registration No: 24AAPFD1272N1Z5

Shipping Address :
EXPAT IMMIGRATION SERVICES PRIVATE
LIMITED
Daisy Cardoz
Expat Immigration Services Private Limited,,
Second Floor, No. 32, Coles Road, Frazer Town
BENGALURU, KARNATAKA, 560005
IN
State/UT Code: 29
GST Registration No: 29AAECE4728Q1ZY
Place of supply: KA
Place of delivery: KARNATAKA
Order Number: 402-2247555-1343554 Invoice Number : IN-1178
Order Date: 08.04.2024 Invoice Details : GJ-865984085-2425
Invoice Date : 08.04.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Dhwani Enterprise M FOLD TISSUE PAPER-2600PICES(20PKT)
(GIVE MAXIMUM 3 QTY MORE THAN 3 QTY I CANT DISPATCH) |
B07KXNNWRS ( MF10PKTIS )
₹802.68 1 ₹802.68 12% IGST ₹96.32 ₹899.00
HSN:4802
TOTAL: ₹96.32 ₹899.00
Amount in Words:
Eight Hundred Ninety-nine only
For DHWANI ENTERPRISE:

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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