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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