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IKEA Tax Invoice for Satiya Nutraceuticals

This document is a tax invoice from IKEA India Pvt Ltd to Satiya Nutraceuticals Private Limited for an order dated 07/04/2025. The invoice includes details such as the seller and buyer's addresses, transaction information, articles sold, and tax summary. The total amount due is 7,500.00 INR, with a tax total of 1,144.06 INR.

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arpita.shukla
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349 views1 page

IKEA Tax Invoice for Satiya Nutraceuticals

This document is a tax invoice from IKEA India Pvt Ltd to Satiya Nutraceuticals Private Limited for an order dated 07/04/2025. The invoice includes details such as the seller and buyer's addresses, transaction information, articles sold, and tax summary. The total amount due is 7,500.00 INR, with a tax total of 1,144.06 INR.

Uploaded by

arpita.shukla
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

Tax Invoice

Original for Recipient

SELLER: BILLING ADDRESS:


IKEA India Pvt Ltd SATIYA NUTRACEUTICALS PRIVATE LIMITED
Plot Nos. D-223/1, D-223/3 & D-223/3 Building No B3 2G, ASMEETA TEXTILE PARK MID
Village Bhamboli, Tal Khed, Chakan Ind Area Phase II IND KALYAN-BHIWANDI RD KON
Indospace Industrial Park BHIWANDI
Pune, 410501 Thane, 421311

State/Code: Maharashtra/27 State/Code: Maharashtra/27


GSTIN: 27AADCI3006N1ZK GSTIN: 27ABDCS4338J1Z3
CIN: U52399HR2013FTC121766 Email: hr@[Link]
PAN: AADCI3006N IKEA Family No: 6275986********6153
Customer service:
Phone: 1800 419 4532
Email: [Link]@[Link]

SHIP FROM: SHIP TO:


IKEA India Pvt Ltd (545) SATIYA NUTRACEUTICALS PRIVATE LIMITED
Plot 15-15A-C Building No B3 2G, ASMEETA TEXTILE PARK MID
Vil-Turbhe and Pawana IND KALYAN-BHIWANDI RD KON
MIDC TTC Industrial Area BHIWANDI
Navi Mumbai, 400705 Thane, 421311

State/Code: Maharashtra/27 State/Code: Maharashtra/27


GSTIN: 27AADCI3006N1ZK

Document information:
Order No: 217598116 Original document date: 07/04/2025
Number: E57925A000031408 Original document No: E57925F000020974
Transaction date: 07/04/2025 Place of supply: Maharashtra (27)
Transaction time: [Link]

Articles:
Quantity/ Unit price
# HSN/ SAC Item No. Description Tax rate Amount Total amount
UoM incl. tax

1 94017900 702.142.86 ADDE chr black AP JP 10 EA CGST 9 % 750.00 7,500.00 7,500.00


SGST 9 %

Total: 7,500.00 INR


Tax summary: Payment details:

Type Rate Taxable amount Tax amount Payment type VISACREDIT


CGST 9% 6,355.94 572.03 Card number ************0947

SGST 9% 6,355.94 572.03

Tax total: 1,144.06 INR

Legal information:
Tax is payable under reverse charge – No.
© Inter IKEA Systems B.V. 2025

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