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Tax Invoice: Teamgalaxy Marketing

This document is a tax invoice from Teamgalaxy marketing to biggro enterprises pvt ltd for items purchased. It lists 7 items purchased including coconut oil, velichenna, sun oxy powder, rice bran, turmeric powder, cumin, and bathing bar. The total invoice amount is Rs. 2,019.15 with applicable GST taxes listed for each item and total. The invoice provides contact information for Teamgalaxy marketing and biggro enterprises.

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SANU
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0% found this document useful (0 votes)
167 views2 pages

Tax Invoice: Teamgalaxy Marketing

This document is a tax invoice from Teamgalaxy marketing to biggro enterprises pvt ltd for items purchased. It lists 7 items purchased including coconut oil, velichenna, sun oxy powder, rice bran, turmeric powder, cumin, and bathing bar. The total invoice amount is Rs. 2,019.15 with applicable GST taxes listed for each item and total. The invoice provides contact information for Teamgalaxy marketing and biggro enterprises.

Uploaded by

SANU
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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Teamgalaxy marketing

GPO lane,STATUE
THIRUVANANHAPURAM
Phone no.: 7012608305
Email: sanukrishnankutty@gmail.com
GSTIN: 32BAZPK2835H1ZF
State: 32-Kerala

Tax Invoice
Bill To:
biggro enterprises pvt ltd
Place of supply: 32-Kerala
Trivandrum
Invoice No.: 11
Contact No.: 9072721210
Date: 05-10-2019
GSTIN Number: 32AAICB3935C1Z4
State: 32-Kerala

# Item name HSN/ SAC Quantity Price/ Unit GST Amount


1 thycattil coconut oil1kg 6 ₹ 183.00 ₹ 54.90 (5%) ₹ 1,152.90
2 Thycattil velichenna 500ml 3 ₹ 95.00 ₹ 14.25 (5%) ₹ 299.25
3 sun oxy powder(buy1 get2) 2 ₹ 81.36 ₹ 29.29 (18%) ₹ 192.01
4 HEALT GAURD RICE BRAN 1 ₹ 128.00 ₹ 6.40 (5%) ₹ 134.40
Fine Food Turmeric Powder
5 4 ₹ 23.00 ₹ 4.60 (5%) ₹ 96.60
100g
6 Fine Life Cumin 100g 2 ₹ 40.00 ₹ 4.00 (5%) ₹ 84.00
Hylen Beauty Bathing Bar Aloe
7 2 ₹ 25.42 ₹ 9.15 (18%) ₹ 59.99
Vera Scrub
Total 20 ₹ 122.59 ₹ 2,019.15

INVOICE AMOUNT IN WORDS Sub Total ₹ 1,896.56


Two Thousand Nineteen Rupees and Fifteen Paisa SGST@2.5% ₹ 42.08
only
CGST@2.5% ₹ 42.08
TERMS AND CONDITIONS SGST@9% ₹ 19.22
Thanks for doing business with us! CGST@9% ₹ 19.22
Total ₹ 2,019.15
Received ₹ 0.00
Balance ₹ 2,019.15

For, Teamgalaxy marketing


Authorized Signatory

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