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VP 57QSK690 Invoices

This document is a tax invoice from Cimpress India Private Limited issued to Bano Pandita for the sale of sheet stickers totaling INR 1900. The invoice includes details such as the transaction date, GSTIN, and the breakdown of taxable amounts and taxes. The authorized signatory for the invoice is Vishwas Vaze, and it states that all disputes are subject to Mumbai jurisdiction.

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0% found this document useful (0 votes)
6 views2 pages

VP 57QSK690 Invoices

This document is a tax invoice from Cimpress India Private Limited issued to Bano Pandita for the sale of sheet stickers totaling INR 1900. The invoice includes details such as the transaction date, GSTIN, and the breakdown of taxable amounts and taxes. The authorized signatory for the invoice is Vishwas Vaze, and it states that all disputes are subject to Mumbai jurisdiction.

Uploaded by

mayurfazers
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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B2C- Tax Invoice

INV
Cimpress India Private Limited
c/o Renaissance Infrastructure
Warehousing Unit 1,2,3, Building B III
Village: Vashere, Taluka: Bhiwandi
District: Thane, State: Maharashtra
India - PIN 421 302
PAN #: AADCV6807E
CIN #: U74999MH2011PTC218349
GSTIN #: 27AADCV6807E1ZB
2. Transaction Details
Invoice Number: 250127214015301 Receipt Voucher: VP_57QSK690

Document Type: INV Document Date: 27-01-2025

IGST on INTRA: No Place Of Supply: CHANDIGARH (04)

3. Party Details
Bill To:
GSTIN :
Ship To:
Bano Pandita
Bano Pandita
House no 2806, First floor, Chandigarh
House no 2806, First floor, Chandigarh
160022, CHANDIGARH
160022, CHANDIGARH
mayurfazers@gmail.com

4. Goods Details (All Amount are in INR)


Taxable
HSN Unit Discount Total
SlNo Product Description Quantity Unit Amount IGST Tax Rate IGST Tax Amount
Code Price(Rs) (Rs) Amount
(Rs)

1 Sheet Stickers 49119990 180 UNT 8.94 0.00 1610.17 18.00% 289.83 1900.00

Shipping Charges 0.00 18.00% 0.00 0.00

5. Total Invoice Details (All Amount are in INR)


State Round
Taxable CGST SGST IGST Total Shipping Cess
Cess Off Total Invoice Amount
Amount Amount Amount Amount Amount Amount
Amount Amount

1610.17 0.0 0.0 289.83 0.00 0 0 0 1900.00

For Cimpress India Pvt Ltd

Name: Vishwas Vaze


Designation: Authorised Signatory

E & OE
All disputes are subject to Mumbai jurisdiction only
We hereby certify that my/our registration certificate under Goods and Services Tax Act,2017 is in force on the date
on which sale of goods specified in this tax invoice/bill/cash memorandum is made by me/us and that the
transaction of sale covered by this tax invoice/bill/cash memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filing my return.
Tax is payable on reverse charge basis – No

Registered Office
Cimpress India Private Limited, "C Block, "Voltas Premises", T.B. Kadam Marg, Chinchpokli, Mumbai India - 400 033,
Phone: 02522-669393

This document does not represent a balance due.


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Printed On:27-01-2025 21:45:25

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