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Tax Invoice for E-Munch Lunch Box Purchase

This document is a tax invoice from ARTBOX BUSINESS SOLUTIONS PRIVATE LIMITED to Jyothi Kunder for the purchase of an electric lunch box and shipping charges, totaling ₹1,226.00. The invoice includes details such as order number, invoice number, and tax information, including IGST rates. Payment was made via UPI on December 30, 2025.

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deepak.rawat
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2 views2 pages

Tax Invoice for E-Munch Lunch Box Purchase

This document is a tax invoice from ARTBOX BUSINESS SOLUTIONS PRIVATE LIMITED to Jyothi Kunder for the purchase of an electric lunch box and shipping charges, totaling ₹1,226.00. The invoice includes details such as order number, invoice number, and tax information, including IGST rates. Payment was made via UPI on December 30, 2025.

Uploaded by

deepak.rawat
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 :


ARTBOX BUSINESS SOLUTIONS PRIVATE Jyothi kunder
LIMITED 28/103, chandresh accord, Silver park Mira road -e
* FF 07, TDI Centre, NEAR SARITA VIHAR, New THANE, MAHARASHTRA, 401107
Delhi IN
South East Delhi, DELHI, 110025 State/UT Code: 27
IN

Shipping Address :
PAN No: AAWCA7854M Jyothi kunder
GST Registration No: 07AAWCA7854M1ZP Jyothi kunder
28/103, chandresh accord, Silver park Mira road -e
THANE, MAHARASHTRA, 401107
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-5526265-2049900 Invoice Number : IN-82
Order Date: 30.12.2025 Invoice Details : DL-650742143-2526
Invoice Date : 30.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 E-Munch Electric Lunch Box – Best Electric Tiffin for Office, Travel
& Home | B0F3CYCHSF ( LUNCH12 ) ₹973.73 1 ₹973.73 18% IGST ₹175.27 ₹1,149.00
HSN:LUNCH21
Shipping Charges ₹65.25 ₹65.25 18% IGST ₹11.75 ₹77.00
TOTAL: ₹187.02 ₹1,226.00
Amount in Words:
One Thousand Two Hundred Twenty-six only
For ARTBOX BUSINESS SOLUTIONS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/12/2025, 20:03:38 Invoice Value: Mode of Payment:
i93r3nnXJycdEgaqHvpqVT0tMNrS6DfpL2b hrs 1,226.00 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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