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Invoice

This document is a tax invoice issued by Amazon Retail India Private Limited to Shanku Chakraborty for the purchase of Tata Sampann Pure Walnuts. The total amount due is ₹840.00, which includes applicable taxes and shipping charges, and the payment was made via credit card on January 23, 2025.

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15 views1 page

Invoice

This document is a tax invoice issued by Amazon Retail India Private Limited to Shanku Chakraborty for the purchase of Tata Sampann Pure Walnuts. The total amount due is ₹840.00, which includes applicable taxes and shipping charges, and the payment was made via credit card on January 23, 2025.

Uploaded by

snk4unow
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

(Original for Recipient)

Digitally Signed by DS AMAZON RETAIL INDIA PRIVATE LIMITED 2


Date: 2025.01.23 07:19:08 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Retail India Private Limited SHANKU CHAKRABORTY
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), 212/New Type III/SB/FF, NMDC LTD., Donimalai
Hitech, Defence and Aerospace Park, Devanahalli Township
Bengaluru, Karnataka, 562149 SANDUR, KARNATAKA, 583118
IN IN
State/UT Code: 29

PAN No: AAPCA6346P


GST Registration No: 29AAPCA6346P1ZR Shipping Address :
SHANKU CHAKRABORTY
FSSAI License No. SHANKU CHAKRABORTY
10018011005884 212/New Type III/SB/FF, NMDC LTD., Donimalai
Township
SANDUR, KARNATAKA, 583118
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-3066271-7421967 Invoice Number : BLR8-3304059
Order Date: 23.01.2025 Invoice Details : KA-BLR8-1014-2425
Invoice Date : 23.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Tata Sampann Pure Walnuts/Akhrot, 200g, Crunchy
Nuts, Rich in Dietary Fibre, Protein & Magnesium |
B0C65WVW3W ( B0C65WVW3W )
₹400.00 ₹0.00 2 ₹800.00 2.5% CGST ₹20.00 ₹840.00
HSN:8023200
2.5% SGST ₹20.00
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹40.00 ₹840.00
Amount in Words:
Eight Hundred Forty only
For Amazon Retail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2sH3Sof2tzrcbU5jWNr1 Date & Time: 23/01/2025, 08:32:25 hrs Invoice Value: 840.00 Mode of Payment: Credit Card

*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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