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This document is a tax invoice from Guardian Healthcare Services Pvt. Ltd addressed to Anshul, detailing the purchase of a weight gainer and creatine powder. The invoice includes item descriptions, quantities, rates, taxable values, and applicable taxes, totaling INR 2749.0. It also contains information about the sender, recipient, order details, and a declaration regarding claims and disputes.

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

Show

This document is a tax invoice from Guardian Healthcare Services Pvt. Ltd addressed to Anshul, detailing the purchase of a weight gainer and creatine powder. The invoice includes item descriptions, quantities, rates, taxable values, and applicable taxes, totaling INR 2749.0. It also contains information about the sender, recipient, order details, and a declaration regarding claims and disputes.

Uploaded by

archna995810
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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IRN:099bc6d54524126cb4504ea3e

2037f731ec8c5808f5810354a33957
717d255a1

Tax Invoice
Original for Recipient

Sender: Bill To: Ship To:


Guardian Healthcare Services Pvt. Ltd ANSHUL . Akhil Gautam
Khasra Nos 43/1/2/2, 2/2, 9, 10/1 Area 20 Kanal 5 Marla , 247/4, MAYAPURI, Meerut, Meerut - 250004 SADDIQ NAGAR SIHANI GHAZIABAD,
25/10/1,12/1/1 In Village Jaurasi, Tehsil Tauru, Fatehpur, Uttar Pradesh (09), India GHAZIABAD - 201003
Mewat, Haryana T: 7210060839 Uttar Pradesh (09), India
Mewat - 122105 GSTIN: 09BXOPA1318R1Z1 T: 7210060839
Haryana (06) , India GSTIN: 09BXOPA1318R1Z1
T: 18002668666
GSTIN: 06AAGCG3933K2ZG

Invoice Details- Portal: GUARDIAN_IN Payment Mode: PREPAID


Invoice Date: 09-Jan-2025 Order No: Transaction Date: 2025-01-09 14:51:12.0
Invoice Code: TW24-25/444443 #GNC866459 Payment Mode: Gokwik UPI
Order Date: 09-Jan-2025
Dispatch Through: SHIPROCKET_V2
AWB No.: SF1516173413KAC
TW24-25/444443

#GNC866459 SF1516173413KAC
S.No Description of Goods Part No. Qty Rate Taxable Value IGST Amount
(INR) (INR) (INR)

1 Weight Gainer 3KG with Shaker 999-021-041 1 1935.33 1935.33 348.36 2283.69
HSN Code: (18.0%)
EAN:

2 GNC Creatine Monohydrate Powder 100 gm Sku Code: 90200177 1 394.33 394.33 70.98 465.31
HSN Code: 21061000 (18.0%)
EAN: 048107238940

Total: 2 2329.66 419.34 2749.0

E. & OE.
Tax Payable on reverse charge basis: No

Declaration- For Guardian Healthcare Services Pvt. Ltd


1. All claims, if any, for shortages or damages must be reported to customer service on the day of delivery through
the contact us page on the web store 2. All Disputes are subject to Haryana (06) jurisdiction only.

Authorized Signatory

Bill By: GNCTABLE4

This is a computer generated Invoice

This is a computer generated Invoice


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HSN Code Taxable Value (INR) IGST (INR) Total (INR)

73239990 774.05 139.33 913.38


21061000 1555.61 280.01 1835.62

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