Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

kush trading co. Malik Mohammad
*C-16,GALI NO 1, NEAR SUN RISE PUBLIC Pure Bara Khan , post mohana,Tahsil tiloi, District
SCHOOL Amethi, No
BHAJANPURA, DELHI, 110053 Jais Amethi, UTTAR PRADESH, 229304
IN IN
State/UT Code:09

PAN No:BMIPG0047A
GST Registration No:07BMIPG0047A2ZP Shipping Address :
Dynamic QR Code: Malik Mohammad
Malik Mohammad
Pure Bara Khan , post mohana,Tahsil tiloi, District
Amethi, No
Jais Amethi, UTTAR PRADESH, 229304
IN
FSSAI License No. State/UT Code:09
13317003000345
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:405-5418506-6157116 Invoice Number :IN-159
Order Date:21.12.2023 Invoice Details :DL-509339235-2324
Invoice Date :21.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 IMLI SEEDS/TAMARIND SEEDS | B07941X9L1 ( wf_imli
₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
seeds 100 )
Shipping Charges ₹47.62 ₹47.62 5% IGST ₹2.38 ₹50.00
TOTAL: ₹10.00 ₹210.00
Amount in Words:
Two Hundred Ten only
For kush trading co.:

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

Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

kush trading co. Kamala Devi
* C-16,GALI NO 1, NEAR SUN RISE PUBLIC B.T. Road lala ward no.5, B.T. Road
SCHOOL LALA, ASSAM, 788163
BHAJANPURA, DELHI, 110053 IN
IN State/UT Code: 18

PAN No: BMIPG0047A Shipping Address :

GST Registration No: 07BMIPG0047A2ZP Kamala Devi
Kamala Devi
FSSAI License No. B.T. Road lala ward no.5, B.T. Road
13317003000345 LALA, ASSAM, 788163
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 403-0339738-6747578 Invoice Number : IN-158
Order Date: 20.12.2023 Invoice Details : DL-509339235-2324
Invoice Date : 20.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 WILD FOREST SABJA/Tukh-Malanga 400 GM | B078WSBL81 (
WF_BALANGA_400 ) ₹504.76 1 ₹504.76 5% IGST ₹25.24 ₹530.00
HSN:1211
Shipping Charges ₹71.43 ₹71.43 5% IGST ₹3.57 ₹75.00
TOTAL: ₹28.81 ₹605.00
Amount in Words:
Six Hundred Five only
For kush trading co.:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/12/2023, 21:52:49 Invoice Value: Mode of Payment:
TQhuML1Ln5xItt9LlGwjRIRhLqzfDvND9nQ hrs 605.00 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

Please note that this invoice is not a demand for payment

Page 1 of 1