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, 1722, The Sail@Marina Bay, 6 Marina Boulevard
Mahim Singapore, 018985
Mumbai, Maharashtra, 400016 SG
IN

Shipping Address :
PAN No: AAFFI3193R Puneet Agrawal
GST Registration No: 27AAFFI3193R1ZO 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: 405-4612637-2052321 Invoice Number : IN-QWBW-146980
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 Lebanon Pine Nuts (Chilgoza), 250g |
B01H8Y2UKS ( 701098205666 ) ₹1,607.14 1 ₹1,607.14 12% IGST ₹192.86 ₹1,800.00
HSN:2008
TOTAL: ₹192.86 ₹1,800.00
Amount in Words:
One Thousand Eight 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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