Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Kuldeep Manish Mankar
* Shop no. 12, Karol bagh 208, Gondia satona
NEW DELHI, DELHI, 110005 GONDIYA, MAHARASHTRA, 441601
IN IN
State/UT Code: 27

PAN No: FEEPK1837L

GST Registration No: 07FEEPK1837L1Z8 Shipping Address :
Manish Mankar
Manish Mankar
208, Gondia satona
GONDIYA, MAHARASHTRA, 441601
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-1418496-0199547 Invoice Number : IN-262
Order Date: 30.12.2020 Invoice Details : DL-583790005-2021
Invoice Date : 30.12.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Kechaoda (Kechao) K9 (White & Silver) | B01F0064A4 (
₹788.14 1 ₹788.14 18% IGST ₹141.86 ₹930.00
49-CY5G-B7GO )
TOTAL: ₹141.86 ₹930.00
Amount in Words:
Nine Hundred Thirty 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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