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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


KIRTI SHARMA SHIVAM DUBEY
* House no 180, Bakewar Road Rajaganj,
6000 Harry pott Nagar
JALANDHAR, PUNJAB, 144002 Bharthana
IN BHARTHANA, UTTAR PRADESH, 206242
IN
State/UT Code: 09
PAN No: BAZPS6124H
GST Registration No: NotApplicable
Shipping Address :
SHIVAM DUBEY
SHIVAM DUBEY
House no 180, Bakewar Road Rajaganj,
Bharthana
BHARTHANA, UTTAR PRADESH, 206242
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-8031391-2060348 Invoice Number : IN-4561
Order Date: 04.09.2022 Invoice Details : PB-2187229725-2223
Invoice Date : 04.09.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Linux
System ₹3754.00 1 ₹3754.00 0% IGST ₹0.00 ₹3754.00
Administra
tion: Solve
Real-Life
Linux
Problems
Quickly
HSN:4901
75
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹3754.00
Amount in Words:
Three thousand seven hundred fifty four only
For KIRTI SHARMA:

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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