Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Kadeau Nisha Joshi
*4 AVTAR ENCLAVE PASCHIM VIHAR H.No.469-A, Street No.7, Guru Nanak Pura (West)
NEW DELHI, DELHI, 110063
IN JALANDHAR, PUNJAB, 144009
IN
State/UT Code:03
PAN No:AAVFK7291G
GST Registration No:07AAVFK7291G1ZO
Dynamic QR Code: Shipping Address :
Nisha Joshi
Nisha Joshi
H.No.469-A, Street No.7, Guru Nanak Pura (West)

JALANDHAR, PUNJAB, 144009

IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:402-8462526-8829155 Invoice Number :IN-224
Order Date:17.01.2022 Invoice Details :DL-1391413765-2122
Invoice Date :17.01.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Light Weight Tea/Coffee Mugs ( Microwave Safe Made of Eco Friendly
Plastic & Wheat Fiber), Unbreakable, Light Weight (Green) (Set of 2) |
B08Q7DKZFD ( DI-0P31-CUH1 )
₹189.52 1 ₹189.52 5% IGST ₹9.48 ₹199.00
HSN:4206
TOTAL: ₹9.48 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Kadeau:

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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