Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

SUMAN KUMARI Kailash
* Sarae Ranjan, high school road, Sarae Ranjan 2D, 19, Santi Kunj,, Devdaru Path, Ganeshguri,
Samastipur, BIHAR, 848127 Guwahati
IN GUWAHATI, ASSAM, 781006
IN
State/UT Code: 18
PAN No: JFHPK2534G
GST Registration No: 10JFHPK2534G1ZR
Shipping Address :
Kailash
Harsh
1D, Santi Kunj, Devdaru Path, Right side 2nd
byelane ganeshguri
GUWAHATI, ASSAM, 781006
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 407-2673908-9851532 Invoice Number : IN-3
Order Date: 15.01.2024 Invoice Details : BR-435020283-2324
Invoice Date : 15.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 GOLD MEDAL Essenza 09210 Power Strip (5MTR Cable 4 Outlet
Socket Adapter 4 * 1) | B07FHL3M9D ( VN-SJID-LS9J ) ₹677.97 1 ₹677.97 18% IGST ₹122.03 ₹800.00
HSN:8537
TOTAL: ₹122.03 ₹800.00
Amount in Words:
Eight Hundred only
For SUMAN KUMARI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 15/01/2024, 23:26:12 Mode of Payment:

Payment Transaction ID: 1111YYntTWP9U3HKqyl1hS4dI
hrs GiftCard
Invoice Value:
800.00
Payment Transaction ID: Date & Time: 15/01/2024, 23:26:08
Mode of Payment: UPI
Blslxxo0W88BjGPjJ2u04rMP26snSICFqVT 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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