Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Kabeer Enterprise Samanjas Udyog Private Limited
* Plot no. 120 X and part portion of plot no. 119 Shekhpat Survey No. 181-188-189, Jamnagar
W2, Gallops Industrial Park 1, Village Rajoda, Rajkot Highway, Shekhpat
Taluka Bavla, District Ahmedabad Jamnagar, GJ, 361110
Ahmedabad, GUJARAT, 382220 IN
IN GST Registration No: 24AALCS8636A1ZD
State/UT Code: 24

PAN No: AFAPB3100K

GST Registration No: 24AFAPB3100K1ZA Shipping Address :
Samanjas Udyog Private Limited
Samanjas Udyog Private Limited
Shekhpat Survey No. 181-188-189, Jamnagar
Rajkot Highway, Shekhpat
Dist. Jamnagar, GUJARAT, 361110
IN
State/UT Code: 24
GST Registration No: 24AALCS8636A1ZD
Place of supply: GJ
Place of delivery: GUJARAT
Order Number: 405-7068865-3920366 Invoice Number : AMD2-278
Order Date: 14.04.2024 Invoice Details : GJ-AMD2-147206501-2425
PO Number: 14-4-24 Invoice Date : 14.04.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Worison 10pc 9mm Steel Box cutters With 30 Replacement Snap Off
Blades for Lightweight Office, Home, Arts Crafts, Hobby etc |
B09F3SZ2CG ( ke956 )
₹275.42 1 ₹275.42 9% CGST ₹24.79 ₹325.00
HSN:821410
9% SGST ₹24.79
TOTAL: ₹49.58 ₹325.00
Amount in Words:
Three Hundred Twenty-five only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Kabeer Enterprise:

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)

Please note that this invoice is not a demand for payment

Page 2 of 2