Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
kishore kumar rokkala K Vijayashree
* H.No: 3-5-220, Behind Post office,Chintalakunta, Flat no 401 4th floor, Satya Durga Heaven chitra
L B Nagar layout
HYDERABAD, TELANGANA, 500074 HYDERABAD, TELANGANA, 500074
IN IN
State/UT Code: 36
PAN No: ASGPR0122G
GST Registration No: 36ASGPR0122G1Z1 Shipping Address :
K Vijayashree
K Vijayashree
Flat no 401 4th floor, Satya Durga Heaven chitra
layout
HYDERABAD, TELANGANA, 500074
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-2179735-8451512 Invoice Number : IN-8
Order Date: 08.09.2024 Invoice Details : TG-547824973-2425
Invoice Date : 08.09.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Organic Liquid Laundary Detergent - front and top load | 1 Ltr | Pack
Of 1 | B0DB1QC92B ( JC_GE_1 ) ₹116.08 1 ₹116.08 6% CGST ₹6.96 ₹130.00
HSN:3402
6% SGST ₹6.96
TOTAL: ₹13.92 ₹130.00
Amount in Words:
One Hundred Thirty only
For kishore kumar rokkala:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 08/09/2024, Invoice Value: Mode of Payment:
NXlWuNKuYJ3GzidYI1rzsNIx3e3s4cGXygo 22:05:53 hrs 130.00 NetBanking
*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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