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117006686711020288

The document contains multiple tax invoices issued by HUSAIN DHARIWALA for various medical supplies sold to different customers across India. Each invoice includes details such as the seller's and buyer's information, order and invoice numbers, product descriptions, quantities, prices, and total amounts. All invoices indicate that no tax is payable under reverse charge and are not demands for payment.

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wajihi786
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
9 views10 pages

117006686711020288

The document contains multiple tax invoices issued by HUSAIN DHARIWALA for various medical supplies sold to different customers across India. Each invoice includes details such as the seller's and buyer's information, order and invoice numbers, product descriptions, quantities, prices, and total amounts. All invoices indicate that no tax is payable under reverse charge and are not demands for payment.

Uploaded by

wajihi786
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
You are on page 1/ 10

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


HUSAIN DHARIWALA Azad Singh
* 402,TAHERI APPARTEMENT, SHIVALAY Village Bass (Kanti), PO Kanti, Teh Narnaul,
COLONY, RAJNDRA NAGR, Rau M/Garh
Indore, MADHYA PRADESH, 452012 ATELI, HARYANA, 123021
IN IN
State/UT Code: 06

PAN No: CKRPD3852L


GST Registration No: 23CKRPD3852L1ZV Shipping Address :
Azad Singh
Azad Singh
Village Bass (Kanti), PO Kanti, Teh Narnaul,
M/Garh
ATELI, HARYANA, 123021
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-4506288-1739552 Invoice Number : IN-6681
Order Date: 19.07.2025 Invoice Details : MP-2144470385-2526
Invoice Date : 19.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Olweldz Oncallplus 50 Strips | B0BTC1X96W (
₹299.00 1 ₹299.00 0% IGST ₹0.00 ₹299.00
QU-IQU0-0D6N )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For HUSAIN DHARIWALA:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


HUSAIN DHARIWALA Bitla Francis krupavaram
* 402,TAHERI APPARTEMENT, SHIVALAY Govt hospital medak, Jambikunta
COLONY, RAJNDRA NAGR, Rau MEDAK, TELANGANA, 502110
Indore, MADHYA PRADESH, 452012 IN
IN State/UT Code: 36

PAN No: CKRPD3852L Shipping Address :


GST Registration No: 23CKRPD3852L1ZV Bitla Francis krupavaram
Bitla Francis krupavaram
Govt hospital medak, Jambikunta
MEDAK, TELANGANA, 502110
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-7121269-1623562 Invoice Number : IN-6682
Order Date: 19.07.2025 Invoice Details : MP-2144470385-2526
Invoice Date : 19.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Glucospark 100 Strips | B0CPCVC615 (
₹499.00 1 ₹499.00 0% IGST ₹0.00 ₹499.00
1C-RPV6-WC0G )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For HUSAIN DHARIWALA:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


HUSAIN DHARIWALA Vijayalakshmi Vemuri
* 402,TAHERI APPARTEMENT, SHIVALAY 1/80, Village Gudur, Saradapeta narikadalapalem
COLONY, RAJNDRA NAGR, Rau GUDURU, ANDHRA PRADESH, 521149
Indore, MADHYA PRADESH, 452012 IN
IN State/UT Code: 37

PAN No: CKRPD3852L Shipping Address :


GST Registration No: 23CKRPD3852L1ZV Vijayalakshmi Vemuri
Vijayalakshmi Vemuri
1/80, Village Gudur, Saradapeta narikadalapalem
GUDURU, ANDHRA PRADESH, 521149
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 403-6617312-5633954 Invoice Number : IN-6683
Order Date: 19.07.2025 Invoice Details : MP-2144470385-2526
Invoice Date : 19.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Olweldz Oncallplus 50 Strips | B0BTC1X96W (
₹299.00 1 ₹299.00 0% IGST ₹0.00 ₹299.00
QU-IQU0-0D6N )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For HUSAIN DHARIWALA:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


HUSAIN DHARIWALA Sibisaji
* 402,TAHERI APPARTEMENT, SHIVALAY Parunthaniyil. house, manalithara.
COLONY, RAJNDRA NAGR, Rau ENKAKKAD, KERALA, 680589
Indore, MADHYA PRADESH, 452012 IN
IN State/UT Code: 32

PAN No: CKRPD3852L Shipping Address :


GST Registration No: 23CKRPD3852L1ZV Sibisaji
Sibisaji
Parunthaniyil. house, manalithara.
ENKAKKAD, KERALA, 680589
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 405-6311886-4948326 Invoice Number : IN-6685
Order Date: 19.07.2025 Invoice Details : MP-2144470385-2526
Invoice Date : 19.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 OneTouch Select Plus Simple glucometer machine with 50 Test
Strips | Simple & accurate testing of Blood sugar levels at home,
Global Iconic Brand, Includes 10 Sterile Lancets + 1 Lancing
₹1,599.00 1 ₹1,599.00 0% IGST ₹0.00 ₹1,599.00
device, Black | B0BY2N4TNV ( O5-31NO-XOB1 )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1,599.00
Amount in Words:
One Thousand Five Hundred Ninety-nine only
For HUSAIN DHARIWALA:

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
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


HUSAIN DHARIWALA Shri Ram Multispeciality Clinic
* 402,TAHERI APPARTEMENT, SHIVALAY Tilak Ward Ramtek
COLONY, RAJNDRA NAGR, Rau RAMTEK, MAHARASHTRA, 441106
Indore, MADHYA PRADESH, 452012 IN
IN State/UT Code: 27

PAN No: CKRPD3852L Shipping Address :


GST Registration No: 23CKRPD3852L1ZV Shri Ram Multispeciality Clinic
Shri Ram Multispeciality Clinic
Tilak Ward Ramtek
RAMTEK, MAHARASHTRA, 441106
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-6979996-4561923 Invoice Number : IN-6686
Order Date: 19.07.2025 Invoice Details : MP-2144470385-2526
Invoice Date : 19.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 K-life GluneoLite Blood Glucose Sugar Testing 100 Strips | ₹759.00 1 ₹759.00 0% IGST ₹0.00 ₹759.00
B07HXTGM88 ( YN-IRPI-4Z8T )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹759.00
Amount in Words:
Seven Hundred Fifty-nine only
For HUSAIN DHARIWALA:

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

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