Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Kumar J Soni
* 74 Gingee Main Road, Kilpennathur D 528, jahangir puri
KILPENNATHUR, TAMIL NADU, 604601 delhi, DELHI, 110033
IN IN
State/UT Code: 07

PAN No: CVSPK8840F

GST Registration No: 33CVSPK8840F1Z7 Shipping Address :
Soni
Soni
D 528, jahangir puri
delhi, DELHI, 110033
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 403-4823004-0145169 Invoice Number : IN-418
Order Date: 19.10.2024 Invoice Details : TN-1963078975-2425
Invoice Date : 19.10.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Cup Sambrani Making Plastice Mould Sambrani Size Hight 3cm
Hight 2.5 cm | B0DBLK9HFC ( 0E-INXK-Z5I2 ) ₹289.00 2 ₹578.00 0% IGST ₹0.00 ₹578.00
HSN:84807900
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹50.00 ₹100.00 0% IGST ₹0.00 ₹100.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹678.00
Amount in Words:
Six Hundred Seventy-eight 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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