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    Index - 2020-08-23T140621.625

    Uploaded by

    Mahesh Choubisa
    This tax invoice documents the sale of laundry detergent from Brisham Retail Private Limited to a customer named Bl Soni. It includes details of the seller such as their GSTIN number and address. It lists the item purchased as a 4kg package of Ariel detergent with an additional 2kg included. The total amount due is Rs. 859 with SGST and CGST of Rs. 65.52 each applied to the taxable amount of Rs. 727.97. The document provides the HSN code for the item and notes this is a provisional invoice that cannot be used for tax purposes until delivery is made.

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    © All Rights Reserved
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    Index - 2020-08-23T140621.625

    Uploaded by

    Mahesh Choubisa
    75 views2 pages
    This tax invoice documents the sale of laundry detergent from Brisham Retail Private Limited to a customer named Bl Soni. It includes details of the seller such as their GSTIN number and address. It lists the item purchased as a 4kg package of Ariel detergent with an additional 2kg included. The total amount due is Rs. 859 with SGST and CGST of Rs. 65.52 each applied to the taxable amount of Rs. 727.97. The document provides the HSN code for the item and notes this is a provisional invoice that cannot be used for tax purposes until delivery is made.

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    This tax invoice documents the sale of laundry detergent from Brisham Retail Private Limited to a customer named Bl Soni. It includes details of the seller such as their GSTIN number and address. It lists the item purchased as a 4kg package of Ariel detergent with an additional 2kg included. The total amount due is Rs. 859 with SGST and CGST of Rs. 65.52 each applied to the taxable amount of Rs. 727.97. The document provides the HSN code for the item and notes this is a provisional invoice that cannot be used for tax purposes until delivery is made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    75 views2 pages

    Index - 2020-08-23T140621.625

    Uploaded by

    Mahesh Choubisa
    This tax invoice documents the sale of laundry detergent from Brisham Retail Private Limited to a customer named Bl Soni. It includes details of the seller such as their GSTIN number and address. It lists the item purchased as a 4kg package of Ariel detergent with an additional 2kg included. The total amount due is Rs. 859 with SGST and CGST of Rs. 65.52 each applied to the taxable amount of Rs. 727.97. The document provides the HSN code for the item and notes this is a provisional invoice that cannot be used for tax purposes until delivery is made.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice/Bill of Supply

    Invoice Number Seller's Name and address GSTIN Number: 08AAICB2268A1ZZ


    BR/1066190/RAJ-20-21 Brisham Retail Private Limited 1015, SANGHI JI KI
    Invoice Date NASIYA, OUT OF GANGA GATE, BASBADANPURA,
    25-07-2020 TRIPOLIYA, Jaipur, Rajasthan, 302002
    Web Address
    www.dealshare.in
    Email Address
    support@dealshare.in
    CIN
    U74999RJ2019PTC063665

    Buyer's Name and Address


    Bl Soni

    Subaru Ki gali,main market,sanganer,jaipur , 9001509403,302029,Jaipur,RAJASTHAN,

    Item Name Qty Rate Discount Taxable Amount GST Rate Cess Net Amount

    Ariel Matic Top Load Detergent Washing Powder - 4


    kg (with Free Detergent Powder - 2 kg) ,HSN 1 859.00 0 727.97 18% 0% 859
    CODE:34022010

    Total SGST 65.52


    Total CGST 65.52
    Total IGST 0
    Total CESS 0
    Shipment Charges 0

    Amount RS 859

    HSN Code GST Rate Taxable Value SGST CGST IGST

    34022010 18.00 727.97 65.52 65.52 0.00

    Further any query contact us :- 7220003030

    This is a provisional invoice and can not be used for tax purpose. Final invoice will be available on app after delivery of order.

    1
    Tax Invoice/Bill of Supply

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