Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
DERISH HEALTH CARE PRIVATE LIMITED Richard
*408, AVNI ICON, NEAR HARIDARSHAN CROSS Divine care orthopedic hospital, Shivnandan
ROAD, NAVA NARODA, Ah, medabad arcade
Ahmedabad, GUJARAT, 382330 AHMEDABAD, GUJARAT, 380025
IN IN
State/UT Code:24
PAN No:AAJCD9661N
GST Registration No:24AAJCD9661N1Z0 Shipping Address :
Dynamic QR Code: Richard
Richard
Divine care orthopedic hospital, Shivnandan
arcade
AHMEDABAD, GUJARAT, 380025
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:402-6990731-2901133 Invoice Number :IN-2
Order Date:10.09.2024 Invoice Details :GJ-603511903-2425
Invoice Date :10.09.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Deryvita-M Multivitamin Gummies, 30 Mix Fruit Flavoured Gummy
Bears, Vitamins A, C, B, D, Zinc | B0DGG1JBKC ( 50-IHNG-67FS ) ₹295.76 1 ₹295.76 9% CGST ₹26.62 ₹349.00
HSN:842240
9% SGST ₹26.62
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For DERISH HEALTH CARE PRIVATE LIMITED:
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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