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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Honasa Consumer Pvt Ltd for items sold to E Saritha. It includes the seller's billing address and PAN/GST registration numbers, the buyer's shipping and billing addresses, order details including the order and invoice numbers and date. It lists one item, Mamaearth CoCo Face Wash for Women, with details of the unit price, discount, quantity, taxes, and total amount which comes to ₹219 including ₹33.40 IGST tax amount. The invoice notes that tax is not payable under reverse charge and is not a demand for payment.

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Venkata Ramana
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134 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Honasa Consumer Pvt Ltd for items sold to E Saritha. It includes the seller's billing address and PAN/GST registration numbers, the buyer's shipping and billing addresses, order details including the order and invoice numbers and date. It lists one item, Mamaearth CoCo Face Wash for Women, with details of the unit price, discount, quantity, taxes, and total amount which comes to ₹219 including ₹33.40 IGST tax amount. The invoice notes that tax is not payable under reverse charge and is not a demand for payment.

Uploaded by

Venkata Ramana
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Honasa Consumer Pvt Ltd E Saritha
* Honasa Consumer Pvt. Ltd 230, Village Bharthal, 8-104,Indira colony,, Gandhi Nagar,
Dwarka, Sector-26 Near Dada Dipu Chawk, South CHEBROLE KHANDRIKA, ANDHRA PRADESH,
West Delhi-110077 534406
Delhi, Delhi, 110077 IN
IN State/UT Code: 37

PAN No: AADCH9716L Shipping Address :


GST Registration No: 07AADCH9716L1Z6 E Saritha
E Saritha
8-104,Indira colony,, Gandhi Nagar,
CHEBROLE KHANDRIKA, ANDHRA PRADESH,
534406
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 406-0125896-8141916 Invoice Number : IN-RNCM-57362
Order Date: 19.08.2020 Invoice Details : DL-RNCM-174346471-2021
Invoice Date : 19.08.2020

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Mamaearth CoCo Face Wash for Women, with Coffee &
Cocoa for Skin Awakening – 100ml | B089CPF8N9 ( ₹211.02 -₹25.42 1 ₹185.60 18% IGST ₹33.40 ₹219.00
ME_COFW )
TOTAL: ₹33.40 ₹219.00
Amount in Words:
Two Hundred And Nineteen only
For Honasa Consumer Pvt Ltd:

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)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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