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

Tax Invoice for Ganga Acrowools Ltd.

This document is a tax invoice from Ganga Acrowools Ltd. to Abhishek Kumar for the purchase of a pack of polyester blankies totaling ₹460.00, including ₹49.28 in IGST. The invoice includes details such as order number, invoice number, and addresses for billing and shipping. It also states that tax is not payable under reverse charge and provides information for customers regarding input GST credit.

Uploaded by

Abhi Kumar
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
0% found this document useful (0 votes)
3 views1 page

Tax Invoice for Ganga Acrowools Ltd.

This document is a tax invoice from Ganga Acrowools Ltd. to Abhishek Kumar for the purchase of a pack of polyester blankies totaling ₹460.00, including ₹49.28 in IGST. The invoice includes details such as order number, invoice number, and addresses for billing and shipping. It also states that tax is not payable under reverse charge and provides information for customers regarding input GST credit.

Uploaded by

Abhi Kumar
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 :


Ganga Acrowools Ltd. Abhishek Kumar
*Ganga Acrowools Limited, Village Kot Sekhon, Ground floor, plot-210, 2, Secretariat Colony Rd,
NH 44, Ludhiana, Punjab Secretariat Colony Rd, Financial District,
PAYAL, PUNJAB, 141416 Gachibowli
IN HYDERABAD, TELANGANA, 500032
IN
State/UT Code:36
PAN No:AAACG8869Q
GST Registration No:03AAACG8869Q1ZW
Dynamic QR Code: Shipping Address :
Abhishek Kumar
Ujala Sharma
66 A, 1 NA type, central township, Street no. 09
Dalli Rajhara, CHHATTISGARH, 491228
IN
State/UT Code:22
Place of supply:CHHATTISGARH
Place of delivery:CHHATTISGARH
Order Number:402-1686396-9058762 Invoice Number :IN-38126
Order Date:14.03.2025 Invoice Details :PB-171972941-2425
Invoice Date :14.03.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Ganga Acrowools Polyester Blankie Is A Super Soft Chenille Yarn.
Oekotex Class 1 Certified. Safe For Babies. Pack Of 2 Balls - 100Gm
Each. (Blk023), Black | B09YRT48J5 ( GA-BLK023 )
₹205.36 2 ₹410.72 12% IGST ₹49.28 ₹460.00
HSN:56060090
TOTAL: ₹49.28 ₹460.00
Amount in Words:
Four Hundred Sixty only
For Ganga Acrowools Ltd.:

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)

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


Page 1 of 1

You might also like