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Tax Invoice for Campus Activewear

This document is a tax invoice from Campus Activewear Limited to Chinmay Choudhury for the purchase of women's walking shoes totaling ₹639.00, including a 12% IGST of ₹68.46. The invoice includes details such as order and invoice numbers, billing and shipping addresses, and payment information. The transaction was completed via UPI on February 15, 2025.
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0% found this document useful (0 votes)
5 views1 page

Tax Invoice for Campus Activewear

This document is a tax invoice from Campus Activewear Limited to Chinmay Choudhury for the purchase of women's walking shoes totaling ₹639.00, including a 12% IGST of ₹68.46. The invoice includes details such as order and invoice numbers, billing and shipping addresses, and payment information. The transaction was completed via UPI on February 15, 2025.
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 :


CAMPUS ACTIVEWEAR LIMITED Chinmay Choudhury
* Khasra no56/15/2/1,16,25,64/5/1,5/2,6/1,6/2 Budhalinga choudwar, Cuttack
&63/10/2, pathredi, binola industrial , Binola Cuttack, ODISHA, 754025
Industrial, Gurugram IN
Gurugram, Haryana, 122413 State/UT Code: 21
IN

Shipping Address :
PAN No: AAHCA3072C Chinmay Choudhury
GST Registration No: 06AAHCA3072C1Z5 Chinmay Choudhury
Budhalinga choudwar, Cuttack
Cuttack, ODISHA, 754025
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-3590733-6347521 Invoice Number : XGRA-503262
Order Date: 15.02.2025 Invoice Details : HR-XGRA-145029511-2425
Invoice Date : 15.02.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Campus Women's Zoe Plus [Link]/[Link] Walking Shoes -
6UK/India 10G-149 | B08WJCX3Q9 (
10G-149-L-DPRPL-LPINK-6 )
₹570.54 ₹0.00 1 ₹570.54 12% IGST ₹68.46 ₹639.00
HSN:64041990
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹68.46 ₹639.00
Amount in Words:
Six Hundred Thirty-nine only
For CAMPUS ACTIVEWEAR LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/02/2025, 11:24:33 Invoice Value: Mode of Payment:
i93r2lTGNByuDelTqdQKtmElZWjygGJHUJT hrs 639.00 UPI

*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


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