Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Amazon Retail India Private Limited Tuhin Patra
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 37/8 Old Rajendra Nagar
37//15/1, 15/2,, Adjacent to Starex School, Village New Delhi, DELHI, 110060
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 07
IN
Shipping Address :
PAN No: AAPCA6346P Tuhin Patra
GST Registration No: 06AAPCA6346P1ZZ Tuhin Patra
37/8 Old Rajendra Nagar
FSSAI License No. New Delhi, DELHI, 110060
10018011005884 IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 171-2424083-8541952 Invoice Number : DEL5-3544970
Order Date: 25.09.2024 Invoice Details : HR-DEL5-1014-2425
Invoice Date : 25.09.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Carbamide Forte Vitamin D3 K2 MK7 | Plant Based Veg Vitamin D
Supplement Lichen Source with Vitamin K2 MK7 Menaquinone for
Men & Women - 120 Veg Tablets | B097DFLDB8 ( B097DFLDB8 )
₹422.88 1 ₹422.88 18% IGST ₹76.12 ₹499.00
HSN:21069099
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For Amazon Retail India Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 9MLd7syVx8zTGvq38nbS Date & Time: 25/09/2024, 12:58:57 hrs Invoice Value: 499.00 Mode of Payment: Debit 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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Vlado Sky Enterprise Pvt Ltd Tuhin Patra
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 37/8 Old Rajendra Nagar
37//15/1, 15/2,, Adjacent to Starex School, Village New Delhi, DELHI, 110060
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 07
IN
Shipping Address :
PAN No: AAGCV5953J Tuhin Patra
GST Registration No: 06AAGCV5953J2ZV Tuhin Patra
37/8 Old Rajendra Nagar
FSSAI License No. New Delhi, DELHI, 110060
11420850000150 IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 171-2424083-8541952 Invoice Number : DEL5-22022
Order Date: 25.09.2024 Invoice Details : HR-DEL5-1223421485-2425
Invoice Date : 25.09.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Vlado’s Himalayan Organics Glucosamine Chondroitin MSM with
Boswellia | Cartilage & Joint Support Supplement | Glucosamine
for Joint Relieves Pain and Stiffness - 120 Vegetarian Tablet | ₹1,045.76 1 ₹1,045.76 18% IGST ₹188.24 ₹1,234.00
B08HPJ57ZT ( HO_Glucosamine )
HSN:21069099
TOTAL: ₹188.24 ₹1,234.00
Amount in Words:
One Thousand Two Hundred Thirty-four only
For Vlado Sky Enterprise Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 25/09/2024, 12:58:57 Invoice Value: Mode of Payment: Debit
9MLd7syVx8zTGvq38nbS hrs 1,234.00 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
Page 1 of 1
