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Tax Invoice for Plantex E-Commerce

This document is a tax invoice from Plantex E-Commerce Private Limited for a purchase of a stainless steel towel hanger, totaling ₹569.00, including applicable GST of ₹86.80. The invoice includes details such as order number, invoice number, and payment transaction IDs. It also notes that the tax is not payable under reverse charge and provides information for customers seeking input GST credit.

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Kalash Mundada
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28 views1 page

Tax Invoice for Plantex E-Commerce

This document is a tax invoice from Plantex E-Commerce Private Limited for a purchase of a stainless steel towel hanger, totaling ₹569.00, including applicable GST of ₹86.80. The invoice includes details such as order number, invoice number, and payment transaction IDs. It also notes that the tax is not payable under reverse charge and provides information for customers seeking input GST credit.

Uploaded by

Kalash Mundada
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 :


Plantex E-Commerce Private Limited
* Building No. B01, ESR Pune Estates Pvt Ltd,
Village Ambethan, Tal: Khed, Dist: Pune, Pin
410501
CHAKAN, MAHARASHTRA, 410501 IN
IN State/UT Code: 07

PAN No: AALCP2951M


GST Registration No: 27AALCP2951M1ZV Shipping Address :

State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-1429566-4601903 Invoice Number : PNQ3-21265
Order Date: 03.08.2025 Invoice Details : MH-PNQ3-168480681-2526
Invoice Date : 03.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Plantex Stainless Steel Hand Towel Hanger/Towel Ring for Wash
Basin/Towel Hanger/Holder/Bathroom Accessories (Chrome - Pack
of 2) Dream | B08DFQFMYH ( pltx-drim-ss-napkin-ring-pk-2 )
₹482.20 1 ₹482.20 9% CGST ₹43.40 ₹569.00
HSN:73242900
9% SGST ₹43.40
TOTAL: ₹86.80 ₹569.00
Amount in Words:
Five Hundred Sixty-nine only
For Plantex E-Commerce Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/08/2025, 11:06:53 Mode of Payment:
11112c8Xy8WHwUeaULzxtuQ4U hrs Promotion
Invoice Value:
569.00
Date & Time: 03/08/2025, 11:06:45 Mode of Payment: Credit
Payment Transaction ID: 2VntvzOVFfgVmWcb0rtK
hrs Card

*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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