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Nan Cumin

This document is a tax invoice issued by ACCORDIS INDIA for a purchase of Nancumin Curcumin capsules, totaling ₹1,215.00, including a tax amount of ₹130.18. The invoice includes billing and shipping addresses, order and invoice details, and payment information. The transaction was completed via credit card on April 27, 2025.

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khalandar
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5 views1 page

Nan Cumin

This document is a tax invoice issued by ACCORDIS INDIA for a purchase of Nancumin Curcumin capsules, totaling ₹1,215.00, including a tax amount of ₹130.18. The invoice includes billing and shipping addresses, order and invoice details, and payment information. The transaction was completed via credit card on April 27, 2025.

Uploaded by

khalandar
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)

Sold By : Billing Address :


ACCORDIS INDIA Khalandar
* UNIT NO.S-225, PLOT NO.3, 2ND FLOOR, B-1137, Near RSSJN hostel
VARDHMAN DWARKADHEESH,, DWARKA Angul, ODISHA, 759145
SECTOR 10 MARKET IN
NEW DELHI, DELHI, 110075 State/UT Code: 21
IN

Shipping Address :
PAN No: AKPPK6412M Khalandar
GST Registration No: 07AKPPK6412M1ZQ Mulla Jaffer
2/334 Ragithota Palem, Near Chuch school,
Besides Shalom prayer hall
TADPATRI, ANDHRA PRADESH, 515411
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 402-5948548-9070757 Invoice Number : IN-54
Order Date: 27.04.2025 Invoice Details : DL-1971666735-2526
Invoice Date : 27.04.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Nancumin Curcumin 30 Capsule 500mg Boost their efficacy
(Nano Particles) | B09M8JYVNF ( WQ-59F4-IPE7 ) ₹1,084.82 1 ₹1,084.82 12% IGST ₹130.18 ₹1,215.00
HSN:30049069
TOTAL: ₹130.18 ₹1,215.00
Amount in Words:
One Thousand Two Hundred Fifteen only
For ACCORDIS INDIA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 27/04/2025, 19:42:07 Invoice Value: Mode of Payment: Credit
1M6oXllaIlGb8mCR9Asb hrs 1,215.00 Card

*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


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