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Invoice Home Town

1. This document is a tax invoice from Praxis Home Retail Limited for the sale of one Bolton Queen Bed with Hydraulic Storage to Rajan Kumar. 2. The bed was sold for a total amount of Rs. 18,912.50, which includes a price of Rs. 22,250 less a discount of Rs. 3,337.50 and an IGST amount of Rs. 2,884.96. 3. The invoice provides details of the buyer, seller, item description, taxes, and authorization.

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Rajan Kumar
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330 views1 page

Invoice Home Town

1. This document is a tax invoice from Praxis Home Retail Limited for the sale of one Bolton Queen Bed with Hydraulic Storage to Rajan Kumar. 2. The bed was sold for a total amount of Rs. 18,912.50, which includes a price of Rs. 22,250 less a discount of Rs. 3,337.50 and an IGST amount of Rs. 2,884.96. 3. The invoice provides details of the buyer, seller, item description, taxes, and authorization.

Uploaded by

Rajan Kumar
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 :

E59003539735

PRAXIS HOME RETAIL LIMITED


CIN : L52100MH2011PLC212866
Registered Address:GROUND FLOOR, JOLLY BOARD TOWER, D WING,MumbaiI THINK TECHNO CAMPUS, KANJURMARG (EAST)400042
Toll Free No. 18002100004 Email:care@hometown.in Website:www.hometown.in

Sales Office :- HOMETOWN.IN-MUMBAI-K Tax Invoice


SUPPLIER: Invoice no. Date of Invoice:
PRAXIS HOME RETAIL LIMITED HR7540072262 23.07.2020
RDC-HT-MEWAT-KERRY-GURUGAM-ONLINE
GOKULDASWH COMP.SURNO-18/2,23/2,4,5,6/ Mode Terms of Payment
1,10,1,21 VILL GUDHI&JHAMUWASTEHSIL TARU ROAD Pre-Paid
MEWAT,Haryana-122413 SAP Doc. No. AWB No:-------------
State Code : 06 State Name : Haryana 9003539735
GSTIN No. : 06AAECG1127D1Z8
Buyer's Order No:-
211841100
Place of Supply : Dated:
RAJAN KUMAR Delivery Document:
316677642 15.07.2020
FLAT NO. 411 , RATAN JYOTI APARTMENT
SECTOR - 4 , VAISHALI Dated:
Ghaziabad,Uttar Pradesh-201010 04.08.2020
Mobile No 9958688100 Mobile No 9958688100
State Code : 09 State Name : Uttar Pradesh Despatched Through Destination
---------- Ghaziabad
GSTIN No. : NULL
Buyer PO No. PO Date :
Recipient : HT-404451656-6069
RAJAN KUMAR KUMAR
FLAT NO. 411 , RATAN JYOTI APARTMENT
SECTOR - 4 , VAISHALI
Ghaziabad,Uttar Pradesh-201010 E-Way Bill No. E-Way Date :
Mobile No :Mobile No :
State Code : 09 State Name : Uttar Pradesh
GSTIN No. : NULL AreaCode/Destination

Description of Goods HSN Qty Rate UOM Taxable IGST Rate Total Amount
____ ___________ Amount IGST Amt
SAC Discount
830028265001 9403 1.00 22,250.00 EA 16,027.54 18.00 % 18,912.50
BOLTON QUEEN BED WITH HYDR -3337.50 2,884.96
STORAGE WENGE
Grand Total 1.00 16,027.54 2,884.96 18,912.50

Amount Chargeable (in words)


RUPEES Eighteen Thousand Nine Hundred Twelve Rupees and Fifty Paise ONLY

No of Packages : 1 Total Weight: 0.000

Hu Numbers 1019327266

Quantity 1.000
Hu weight 0.000

RCM = Not Applicable


For PRAXIS HOME RETAIL LIMITED

Authorised Signatory

1 / 1

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