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Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
PAN No:ELEPS5989F
GST Registration No:19ELEPS5989F1Z9 Shipping Address :
Dynamic QR Code: Shagun Jha
Shagun Jha
50, Subhash Nagar Extension 2
JAMMU, JAMMU & KASHMIR, 180005
IN
State/UT Code:01
Place of supply:JAMMU & KASHMIR
Place of delivery:JAMMU & KASHMIR
Order Number:171-1359756-0561169 Invoice Number :IN-117
Order Date:21.04.2023 Invoice Details :WB-1142783255-2324
Invoice Date :21.04.2023
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
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
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 21/04/2023, 07:24:52 Invoice Value: Mode of Payment:
Blslx5Jjcds4QuR7l28EpTBTqDMDL6TX1pb hrs 499.00 UPI
*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
PAN No:ELEPS5989F
GST Registration No:19ELEPS5989F1Z9 Shipping Address :
Dynamic QR Code: Vanshika keshri
Vanshika keshri
Madhu sweets, Sadar road
AMBIKAPUR, CHHATTISGARH, 497001
IN
State/UT Code:22
Place of supply:CHHATTISGARH
Place of delivery:CHHATTISGARH
Order Number:402-0336252-0009979 Invoice Number :IN-114
Order Date:20.04.2023 Invoice Details :WB-1142783255-2324
Invoice Date :20.04.2023
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