Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

SPANDAN DE SIKDER Palash ghosh
*JEEVANDEEP PHARMACY,A9 AMBEDKAR Qtr no-9/13-C,C.P.T HALDIA TOWNSHIP
SARANI,CITY CENTRE,,DURGAPUR, Haldia township, West bengal, 721607
713216,WEST BENGAL,INDIIA IN
DURGAPUR, WEST BENGAL, 713216 State/UT Code:19
IN

Shipping Address :
PAN No:DCFPS0348K Palash ghosh
GST Registration No:19DCFPS0348K1Z6 Palash ghosh
Dynamic QR Code: Qtr no-9/13-C,C.P.T HALDIA TOWNSHIP
Haldia township, West bengal, 721607
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:402-3228149-5935534 Invoice Number :IN-1
Order Date:28.02.2024 Invoice Details :WB-265997733-2324
Invoice Date :28.02.2024

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 NUTRIHAIR | B0CWLK6R3V ( 10000 ) ₹422.88 1 ₹422.88 9% CGST ₹38.06 ₹499.00
HSN:17049090
9% SGST ₹38.06
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For SPANDAN DE SIKDER:

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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