Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Kritavin Pvt Ltd Eshu
*D-9/6, Okhla Phase I, Okhla Industrial Area 3, Tullmulla
Phase I GANDERBAL DISTRICT, JAMMU & KASHMIR,
NEW DELHI, DELHI, 110020 191131
IN IN
State/UT Code:01

PAN No:AAICK3092R
GST Registration No:07AAICK3092R1ZT Shipping Address :
Dynamic QR Code: Eshu
Eshu
3, Tullmulla
GANDERBAL DISTRICT, JAMMU & KASHMIR,
191131
IN
FSSAI License No. State/UT Code:01
13320002000346
Place of supply:JAMMU & KASHMIR
Place of delivery:JAMMU & KASHMIR
Order Number:403-6809960-7480308 Invoice Number :IN-6678
Order Date:10.03.2024 Invoice Details :DL-1488228545-2324
Invoice Date :10.03.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Nourcery Pearl Barley, 500g (Hulled Barley) | B0BZL3DYJ1 (
KPL-NOURCERY-PEARLBARLEY-500 ) ₹208.57 1 ₹208.57 5% IGST ₹10.43 ₹219.00
HSN:11041900
TOTAL: ₹10.43 ₹219.00
Amount in Words:
Two Hundred Nineteen only
For Kritavin Pvt Ltd:

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

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