Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

VIRAT ENTERPRISES Suryakant.yargol
* MIG 396 14th cross Navanagar hubli, Area H.no.13-174,Beside SBI Bank Bhankur cross.,
HUBBALLI, KARNATAKA, 580025 Bhankur cross Shantnagar,SHAHABAD
IN Shahabad /GULBARGA, KARNATAKA, 585228
IN
State/UT Code: 29
PAN No: HWRPM2119G
GST Registration No: 29HWRPM2119G1Z2
Shipping Address :
Suryakant.yargol
Suryakant.yargol
H.no.13-174,Beside SBI Bank Bhankur cross.,
Bhankur cross Shantnagar,SHAHABAD
Shahabad /GULBARGA, KARNATAKA, 585228
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-2861270-6420340 Invoice Number : IN-2
Order Date: 22.03.2023 Invoice Details : KA-189058543-2223
Invoice Date : 22.03.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Cented Ghee Deep | B0BZ4YMMKN (
N0-JDW3-V38B ) ₹254.24 1 ₹254.24 9% CGST ₹22.88 ₹300.00
HSN:33074900
9% SGST ₹22.88
Shipping Charges ₹16.94 ₹16.94 9% CGST ₹1.53 ₹20.00
9% SGST ₹1.53
TOTAL: ₹48.82 ₹320.00
Amount in Words:
Three Hundred Twenty only
For VIRAT ENTERPRISES:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 28puiKat0M5sd6TIam6r Date & Time: 22/03/2023, 15:37:26 hrs Invoice Value: 320.00 Mode of Payment: Debit Card

*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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