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108309887480020182

The document consists of three tax invoices issued by Veevara for the sale of Ghungroo Bags to different customers in India, detailing billing and shipping addresses, order numbers, and invoice details. Each invoice includes item descriptions, unit prices, quantities, tax rates, and total amounts, with the total amounts ranging from ₹351.00 to ₹700.00. The invoices also specify the applicable GST registration numbers and indicate that tax is not payable under reverse charge.

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toveevara
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16 views6 pages

108309887480020182

The document consists of three tax invoices issued by Veevara for the sale of Ghungroo Bags to different customers in India, detailing billing and shipping addresses, order numbers, and invoice details. Each invoice includes item descriptions, unit prices, quantities, tax rates, and total amounts, with the total amounts ranging from ₹351.00 to ₹700.00. The invoices also specify the applicable GST registration numbers and indicate that tax is not payable under reverse charge.

Uploaded by

toveevara
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
You are on page 1/ 6

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


Veevara Toral Patil
* House no. 105, 2nd Main, Royal Residency 312,Sree Granduer Apartment,, Kasavanahalli
Layout , Hulimavu main road ,1st cross
BENGALURU, KARNATAKA, 560076 BENGALURU, KARNATAKA, 560035
IN IN
State/UT Code: 29

PAN No: DHEPA7166R


GST Registration No: 29DHEPA7166R1ZM Shipping Address :
Toral Patil
Toral Patil
B1102,Tower B,Asset 63Degree East,
Chikkanayakanahalli,kodathi
Bengaluru, KARNATAKA, 560035
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-0465176-2083506 Invoice Number : IN-5
Order Date: 03.04.2025 Invoice Details : KA-126179633-2526
Invoice Date : 03.04.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Ghungroo Bag | B0CLBB6DVB ( GB001 )
₹311.60 1 ₹311.60 6% CGST ₹18.70 ₹349.00
HSN:830629
6% SGST ₹18.70
Shipping Charges ₹1.78 ₹1.78 6% CGST ₹0.11 ₹2.00
6% SGST ₹0.11
TOTAL: ₹37.62 ₹351.00
Amount in Words:
Three Hundred Fifty-one only
For Veevara:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/04/2025, 10:13:20 Invoice Value: Mode of Payment:
i93r2uxRHU9MJ2WnEyi3w3gcJcPWQV2haz6 hrs 351.00 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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


Veevara Gokul
*House no. 105, 2nd Main, Royal Residency 10/327 Gokulam, Amaravathy
Layout , Hulimavu KOCHI, KERALA, 682001
BENGALURU, KARNATAKA, 560076 IN
IN State/UT Code:32

PAN No:DHEPA7166R Shipping Address :


GST Registration No:29DHEPA7166R1ZM Gokul
Dynamic QR Code: Gokul
10/327 Gokulam, Amaravathy
KOCHI, KERALA, 682001
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:403-1761790-7651540 Invoice Number :IN-6
Order Date:03.04.2025 Invoice Details :KA-126179633-2526
Invoice Date :03.04.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Ghungroo Bag | B0CLBB6DVB ( GB001 )
₹311.61 2 ₹623.22 12% IGST ₹74.78 ₹698.00
HSN:830629
Shipping Charges ₹0.89 ₹1.78 12% IGST ₹0.22 ₹2.00
TOTAL: ₹75.00 ₹700.00
Amount in Words:
Seven Hundred only
For Veevara:

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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


Veevara Purva Shinde
*House no. 105, 2nd Main, Royal Residency F-17 Saptashrungi venu appt, Venu nagar
Layout , Hulimavu NASHIK, MAHARASHTRA, 422008
BENGALURU, KARNATAKA, 560076 IN
IN State/UT Code:27

PAN No:DHEPA7166R Shipping Address :


GST Registration No:29DHEPA7166R1ZM Purva Shinde
Dynamic QR Code: Purva Shinde
F-17 Saptashrungi venu appt, Venu nagar
NASHIK, MAHARASHTRA, 422008
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:406-6914066-8381107 Invoice Number :IN-7
Order Date:03.04.2025 Invoice Details :KA-126179633-2526
Invoice Date :03.04.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Ghungroo Bag | B0CLBB6DVB ( GB001 )
₹311.61 1 ₹311.61 12% IGST ₹37.39 ₹349.00
HSN:830629
Shipping Charges ₹1.79 ₹1.79 12% IGST ₹0.21 ₹2.00
TOTAL: ₹37.60 ₹351.00
Amount in Words:
Three Hundred Fifty-one only
For Veevara:

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


Page 1 of 1

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