Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Bean enterprises Manash Das
*22/2,6th cross,mallapa layout, Plot No : 05,ARYAVRATA, Jagannath Nagar,
Bangalore, KARNATAKA, 560043 Road No -12,GGP Colony,Rasulgarh
IN BHUBANESWAR, ODISHA, 751025
IN
State/UT Code:21
PAN No:BVLPR1163A
GST Registration No:29BVLPR1163A1ZL
Dynamic QR Code: Shipping Address :
Manash Das
Manash Das
Plot No : 05,ARYAVRATA, Jagannath Nagar,
Road No -12,GGP Colony,Rasulgarh
BHUBANESWAR, ODISHA, 751025
FSSAI License No. IN
21218187000097
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Order Number:403-2048999-4102753 Invoice Number :IN-8615
Order Date:18.12.2023 Invoice Details :KA-827683815-2324
Invoice Date :18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 coffee day beverages Zest Lemon Tea- 40 Sachets (Pack Of 2), 420
Grams | B07HNNMBJN ( coffee day beverages Lemon Tea sachets 5 )
₹228.57 1 ₹228.57 5% IGST ₹11.43 ₹240.00
HSN:0902
Shipping Charges ₹73.33 ₹73.33 5% IGST ₹3.67 ₹77.00
TOTAL: ₹15.10 ₹317.00
Amount in Words:
Three Hundred Seventeen only
For Bean enterprises:

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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