7-Jan Order 10

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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


Kuldeep BHAT TASLEEM
* Shop no. 12, Karol bagh 39, Urichersoo
NEW DELHI, DELHI, 110005 PULWAMA, JAMMU & KASHMIR, 192301
IN IN
State/UT Code: 01

PAN No: FEEPK1837L


GST Registration No: 07FEEPK1837L1Z8 Shipping Address :
BHAT TASLEEM
BHAT TASLEEM
39, Urichersoo
PULWAMA, JAMMU & KASHMIR, 192301
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 408-8919822-0017965 Invoice Number : IN-311
Order Date: 06.01.2021 Invoice Details : DL-583790005-2021
Invoice Date : 06.01.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Mi 10000mAH Li-Polymer Power Bank 3i with 18W Fast Charging ₹754.24 1 ₹754.24 18% IGST ₹135.76 ₹890.00
(Midnight Black) | B08QSB7BDN ( TL-C3S3-C3QQ )
TOTAL: ₹135.76 ₹890.00
Amount in Words:
Eight Hundred Ninety only
For Kuldeep:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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