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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


SUPREME POLYTECH AND ENGINEERING Shwetanaik
*Supreme Polytech & Engineering( Arbuda Nr footboll ground, Firangebhat
Engineering), Heerapura , Ambaji road, Santpur, Nerul, GOA, 403114
Abu Road , Rajasthan IN
ABU ROAD, RAJASTHAN, 307026 State/UT Code:30
IN

Shipping Address :
PAN No:ADBPL3233A Shwetanaik
GST Registration No:08ADBPL3233A1Z8 Shwetanaik
Dynamic QR Code: Nr footboll ground, Firangebhat
Nerul, GOA, 403114
IN
State/UT Code:30
Place of supply:GOA
Place of delivery:GOA
Order Number:408-5914933-3047519 Invoice Number :IN-26
Order Date:17.06.2024 Invoice Details :RJ-252735033-2425
Invoice Date :17.06.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 White Marble CHAKLA/Rolling Board/Roti Maker for Home &
Kitchen/Marble-Fiber Chakla | B0C7RK1FQY ( A4-C8KP-X6W5 ) ₹312.71 1 ₹312.71 18% IGST ₹56.29 ₹369.00
HSN:2515
TOTAL: ₹56.29 ₹369.00
Amount in Words:
Three Hundred Sixty-nine only
For SUPREME POLYTECH AND ENGINEERING:

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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