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(Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

This document is a tax invoice issued by Anuradha for a sale made to Kamlesh Singh, detailing the purchase of a Pocket Manual and associated shipping charges, totaling ₹209. The invoice includes relevant addresses, order and invoice numbers, and tax information, indicating that no tax is payable under reverse charge. It also notes that customers can avail input GST credit by creating a Business account on Amazon.in/business.
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0% found this document useful (0 votes)
15 views1 page

(Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

This document is a tax invoice issued by Anuradha for a sale made to Kamlesh Singh, detailing the purchase of a Pocket Manual and associated shipping charges, totaling ₹209. The invoice includes relevant addresses, order and invoice numbers, and tax information, indicating that no tax is payable under reverse charge. It also notes that customers can avail input GST credit by creating a Business account on Amazon.in/business.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


Anuradha Kamlesh Singh
* H.No. - 104, Block-C, Pocket-2,, Sector-16, Flat number 1303, 13th floor, H Tower, Great
Rohini Value Sharanam Noida Sector 107
NEW DELHI, DELHI, 110089 NOIDA, UTTAR PRADESH, 201301
IN IN
State/UT Code: 09

PAN No: AYEPA0878N


GST Registration No: NotApplicable Shipping Address :
Kamlesh Singh
Kamlesh Singh
Flat number 1303, 13th floor, H Tower, Great
Value Sharanam Noida Sector 107
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-4230835-4110712 Invoice Number : IN-17
Order Date: 10.01.2025 Invoice Details : DL-2216461385-2425
Invoice Date : 10.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Pocket Manual to Case Taking | 9352703995 (
JP-9789352703999 ) ₹169.00 1 ₹169.00 0% IGST ₹0.00 ₹169.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹209.00
Amount in Words:
Two Hundred Nine only
For Anuradha:

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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