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Tax Invoice for Protective Gloves Purchase

This document is a tax invoice issued by Headon Impact for the sale of Kleenguard Protective Hand Gloves to Hedron Healthcare Pvt Ltd. The total amount due is ₹2,690.00, which includes ₹410.34 as IGST. The invoice is dated 26.02.2025 and includes relevant GST registration details for both the supplier and the buyer.

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0% found this document useful (0 votes)
8 views2 pages

Tax Invoice for Protective Gloves Purchase

This document is a tax invoice issued by Headon Impact for the sale of Kleenguard Protective Hand Gloves to Hedron Healthcare Pvt Ltd. The total amount due is ₹2,690.00, which includes ₹410.34 as IGST. The invoice is dated 26.02.2025 and includes relevant GST registration details for both the supplier and the buyer.

Uploaded by

indu.bhushan.47
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

(Triplicate for Supplier)

Sold By : Billing Address :


headon impact Hedron Healthcare Pvt Ltd
* 1/233,Vibhav Khand, Gomti Nagar No.100 kalavai road,arcot, Vellore district,
LUCKNOW, UTTAR PRADESH, 226010 Tamilnadu
IN ARCOT, TN, 632503
IN
GST Registration No: 33AAECH5551N1ZD
PAN No: ASWPS1823K State/UT Code: 33
GST Registration No: 09ASWPS1823K1ZY

Shipping Address :
Hedron Healthcare Pvt Ltd
Hedron healthcare Pvt Ltd
No.100 kalavai road 1st floor, VSM complex
ARCOT
ARCOT, TAMIL NADU, 632503
IN
State/UT Code: 33
GST Registration No: 33AAECH5551N1ZD
Place of supply: TN
Place of delivery: TAMIL NADU
Order Number: 171-0636634-3538718 Invoice Number : IN-62
Order Date: 26.02.2025 Invoice Details : UP-1283051425-2425
Invoice Date : 26.02.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Kleenguard Protective Hand Gloves, G10 Blue Nitrile, (Pack of
100, Set of 10) 57373 by Kimberly-Clark | B0134DHXCW (
57373 )
₹2,279.66 1 ₹2,279.66 18% IGST ₹410.34 ₹2,690.00
HSN:40159030
TOTAL: ₹410.34 ₹2,690.00
Amount in Words:
Two Thousand Six Hundred Ninety only
For headon impact:

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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