Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

NEELAM DEVENDRA KUMAR SINGH Shabbir Burhanpurwala
* L111 Prime Mall, Irla Road Vile Parle West 1817, D Wing, Saifee Burhani Park, Transit 1,
MUMBAI, MAHARASHTRA, 400056 Anjeerwadi, Mazgaon
IN mumbai, MAHARASHTRA, 400010
IN
State/UT Code: 27
PAN No: CPOPS8599R
GST Registration No: 27CPOPS8599R1Z3
Shipping Address :
Shabbir Burhanpurwala
Shabbir Burhanpurwala
1817, D Wing, Saifee Burhani Park, Transit 1,
Anjeerwadi, Mazgaon
mumbai, MAHARASHTRA, 400010
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-3539411-6265912 Invoice Number : IN-10044
Order Date: 28.01.2022 Invoice Details : MH-1541734575-2122
Invoice Date : 28.01.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Etzin 1x2 VGA Male to 2 VGA Female 15 pin Vga Y Splitter VGA
Male to 2 VGA Female | B0946SL3V7 ( DP-AKAH-O1NG ) ₹253.38 1 ₹253.38 9% CGST ₹22.81 ₹299.00
HSN:85447090
9% SGST ₹22.81
TOTAL: ₹45.62 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For NEELAM DEVENDRA KUMAR SINGH:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 28/01/2022, 08:53:45 Mode of Payment:

Payment Transaction ID: 1111kZsKx5p86t6E9GPKzyeei
hrs GiftCard
Invoice Value:
299.00
Payment Transaction ID: Date & Time: 28/01/2022, 08:53:42
Mode of Payment: UPI
BlslvcoAc1L6zo0KmqL74qGAsF75xnzOpqu hrs

*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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