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Amazon Purchase Invoice

This document is a tax invoice from Amazon Retail India Private Limited for the purchase of BOOST Energy & Nutrition Chocolate Drink powder by Anandam sinha. It details the order information such as order number, date, item description and price. The total invoice amount is INR 545 which includes a 18% IGST tax amount of INR 83.14. The invoice was paid for using a credit card and the payment was completed on 14/08/2023 at 09:53 hrs.

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smriti.sinha323
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32 views1 page

Amazon Purchase Invoice

This document is a tax invoice from Amazon Retail India Private Limited for the purchase of BOOST Energy & Nutrition Chocolate Drink powder by Anandam sinha. It details the order information such as order number, date, item description and price. The total invoice amount is INR 545 which includes a 18% IGST tax amount of INR 83.14. The invoice was paid for using a credit card and the payment was completed on 14/08/2023 at 09:53 hrs.

Uploaded by

smriti.sinha323
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS AMAZON RETAIL INDIA PRIVATE LIMITED 1


Date: 2023.08.14 05:43:53 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Retail India Private Limited Anandam sinha
* GMR Airport City, Survey No. 99/1, Mamidipally Anandam sinha
Village, Shamshabad Flat. No. 720, Sarbhit Apartment, Sector - 17,
Hyderabad, Telangana, 500108 Pocket - A, Dwarka
IN NEW DELHI, DELHI, 110078
IN
State/UT Code: 07
PAN No: AAPCA6346P
GST Registration No: 36AAPCA6346P1ZW
Shipping Address :
FSSAI License No. Anandam sinha
10018011005884 Anandam sinha
Flat. No. 720, Sarbhit Apartment, Sector - 17,
Pocket - A, Dwarka
NEW DELHI, DELHI, 110078
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 408-9279678-8311533 Invoice Number : HYD8-966692
Order Date: 14.08.2023 Invoice Details : TG-HYD8-1014-2324
PO Number: 16543 Invoice Date : 14.08.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 BOOST Energy & Nutrition Chocolate Drink Container 1 kg
powder(Pack of 500 g x 2), Fortified with 17 Essential Vitamins and
Minerals | B08XPTRRF6 ( B08XPTRRF6 )
₹461.86 1 ₹461.86 18% IGST ₹83.14 ₹545.00
HSN:19019090
TOTAL: ₹83.14 ₹545.00
Amount in Words:
Five Hundred Forty-five only
For Amazon Retail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 129ThbP2puI8mYOMJJ5x Date & Time: 14/08/2023, 09:53:25 hrs Invoice Value: 545.00 Mode of Payment: Credit Card

*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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