Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
Kumar J Sudha Rajan
* 74 Gingee Main Road, Kilpennathur C1501 METRO ZONECHENNAI, ANNA NAGAR
KILPENNATHUR, TAMIL NADU, 604601 CHENNAI, TAMIL NADU, 600040
IN IN
State/UT Code: 33
PAN No: CVSPK8840F
GST Registration No: 33CVSPK8840F1Z7 Shipping Address :
Sudha Rajan
Sudha Rajan
C1501 METRO ZONECHENNAI, ANNA NAGAR
CHENNAI, TAMIL NADU, 600040
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-8722966-6351552 Invoice Number : IN-667
Order Date: 27.12.2024 Invoice Details : TN-1963078975-2425
Invoice Date : 27.12.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Mudakathan Seeds | B0CTXCFCV2 (
HJ-39RM-XECT ) ₹180.00 1 ₹180.00 0% IGST ₹0.00 ₹180.00
HSN:12093000
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹180.00
Amount in Words:
One Hundred Eighty only
For Kumar J:
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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