Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Vaeg Informatics Pvt Ltd sanyog aggarwal
*Street No 8 ,2nd Floor Main Road, Opp Metro anand vihar,street no 11, adjacent to parshuram
Pillar No-235 ,Hoshyarpur sector 51 Noida dharamshala
NOIDA, UTTAR PRADESH, 201301 modinagar, UTTAR PRADESH, 201204
IN IN
State/UT Code:09
PAN No:AAICV3959J
GST Registration No:09AAICV3959J1ZM Shipping Address :
Dynamic QR Code: sanyog aggarwal
sanyog aggarwal
anand vihar,street no 11, adjacent to parshuram
dharamshala
modinagar, UTTAR PRADESH, 201204
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:408-8716211-8490735 Invoice Number :IN-5614
Order Date:20.05.2025 Invoice Details :UP-2120749335-2526
Invoice Date :22.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Split AC Installation Service for Godrej | B0CSGS8MK3 ( ₹1,271.18 1 ₹1,271.18 9% CGST ₹114.41 ₹1,500.00
9fbda232685a149bf7771d2f1f922f9e )
9% SGST ₹114.41
TOTAL: ₹228.82 ₹1,500.00
Amount in Words:
One Thousand Five Hundred only
For Vaeg Informatics Pvt Ltd:
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
Page 1 of 1