Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


ISTORE DIRECT TRADING PRIVATE LIMITED PUNEET AGRAWAL
* Unit No 4A,Kamanwala Chambers, Mogul Lane, A-1006, Indira Nagar, Lucknow
Mahim Lucknow, UTTAR PRADESH, 226016
Mumbai, Maharashtra, 400016 IN
IN State/UT Code: 09

PAN No: AAFFI3193R Shipping Address :


GST Registration No: 27AAFFI3193R1ZO PUNEET AGRAWAL
Puneet Agrawal
Bungalow no 479, Nambari railway officers colony
GUWAHATI, ASSAM, 781011
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 408-4387654-5469964 Invoice Number : IN-QWBW-146998
Order Date: 11.02.2021 Invoice Details : MH-QWBW-142246501-2021
Invoice Date : 11.02.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Urban Platter Cyprus Black Lava Sea Salt Flakes, 100g |
B01NAJ4HZD ( 701098214163 ) ₹900.00 1 ₹900.00 0% IGST ₹0.00 ₹900.00
HSN:2501
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹900.00
Amount in Words:
Nine Hundred only
For ISTORE DIRECT TRADING PRIVATE LIMITED:

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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