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Invoice

This document is a tax invoice from Praxis Home Retail Limited for goods sold to a customer. It lists two items sold - a king bed for Rs. 22,900 and a mattress for Rs. 19,900. The total amount due is Rs. 42,800. The invoice provides details of the supplier, recipient, goods description, quantities, rates, and taxes. It was issued on July 29, 2021 for delivery on August 3, 2021.

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156 views1 page

Invoice

This document is a tax invoice from Praxis Home Retail Limited for goods sold to a customer. It lists two items sold - a king bed for Rs. 22,900 and a mattress for Rs. 19,900. The total amount due is Rs. 42,800. The invoice provides details of the supplier, recipient, goods description, quantities, rates, and taxes. It was issued on July 29, 2021 for delivery on August 3, 2021.

Uploaded by

Candy Avinash
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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Barcode Print :

E59004983999

PRAXIS HOME RETAIL LIMITED


CIN : L52100MH2011PLC212866
Reg. Add:Ground Floor, Jolly Board Tower, D Wing,I Think Techno Campus, Kanjurmarg (EAST)Mumbai400042
Toll Free No. 18002100004 Email:care@hometown.in Website:www.hometown.in

Sales Office :- HT-HYDERABAD-GACHIBO Tax Invoice


IRN No:
Ack No :
Ack Date Time:
SUPPLIER: Invoice no. Date of Invoice:
PRAXIS HOME RETAIL LIMITED TG7540129972 29.07.2021
RDC-HT-SECUNDERABAD-MEDCHAL MADAL
SURVEY.695&696,GUNDLAPOCHAMPALLY VILLAGE Mode Terms of Payment
MEDCHAL MADAL,MEDCHAL-MALKAJGIRI DIST., ROAD Pre-Paid
SECUNDERABAD,Telangana-500014 SAP Doc. No. AWB No:XXX
State Code : 36 State Name : Telangana 9004983999
GSTIN No. : 36AAECG1127D1Z5
Place of Supply : Buyer's Order No:-
P AVINASH 2490006620
9885026861 MANIKONDA Dated:
Delivery Document:
PLOTNO 190 MANSA ARCADE 318082140 18.07.2021
HYDERABAD,Telangana-500089 Dated:
Mobile No 9885881595 Mobile No 9885881595
State Code : 36 State Name : Telangana 03.08.2021
Despatched Through Destination
GSTIN No. : 10359319 HYDERABAD
Recipient : Buyer PO No. PO Date :
P AVINASH
9885026861 MANIKONDA
PLOTNO 190 MANSA ARCADE
HYDERABAD,Telangana-500089 E-Way Bill No. E-Way Date & Time :
Mobile No :9885881595Mobile No :9885881595
State Code : 36 State Name : Telangana
GSTIN No. : AreaCode/Destination

Description of Goods HSN Qty Rate UOM Taxable SGST Rate CGST Rate Total Amount
____ Amount SGST Amt CGST Amt
SAC
830053819001 9403 1.00 22,900.00 EA 19,406.78 9.00 % 9.00 % 22,900.00
WILLY UPHLSTR KING BED 90 1,746.61 1,746.61
WO/STORAGE BROWN
6000079098 9404 1.00 19,900.00 EA 16,864.40 9.00 % 9.00 % 19,900.00
MATTRESS ORTHO DUAL FOAM 10 1,517.80 1,517.80
78*72*5.5
Total 2.00 36,271.18 3,264.41 3,264.41 42,800.00
TCS @0.1% : 0.00
Grand Total : 42,800.00
Amount Chargeable (in words)
RUPEES Forty Two Thousand Eight Hundred Rupees and Zero Paise ONLY

No of Packages : 1 Total Weight: 0.040

Hu Numbers 1022143837

Quantity 1.000
Hu weight 0.040

RCM = Not Applicable


FOR PRAXIS HOME RETAIL LIMITED

Satyanarayana Pitchukala
Authorized Signatory

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