Tax Invoice/Bill of Supply/Cash Memo

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Beauty Tool Enterprises Preethi jalagam
*New No;37/3, Old No;13/3, 1st Street Thangavel 10-293/3,2nd floor,Abhinav residency, Vishalakhi
Thottam Old Washermanpet nagar
CHENNAI, TAMIL NADU, 600021 VISAKHAPATNAM, ANDHRA PRADESH, 530043
IN IN
State/UT Code:37

PAN No:AIGPM6411P
GST Registration No:33AIGPM6411P1Z1 Shipping Address :
Dynamic QR Code: Preethi jalagam
Preethi jalagam
10-293/3,2nd floor,Abhinav residency, Vishalakhi
nagar
VISAKHAPATNAM, ANDHRA PRADESH, 530043
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:407-0681591-1601135 Invoice Number :IN-6612
Order Date:15.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :15.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Baby Bindi Mould - Baby Seratta - Pottu Achu-Total 16
Designs | Pack Of 16(pcs) | Sliver | B09C3QD1ZF ( BTE0001863 ) ₹120.54 1 ₹120.54 12% IGST ₹14.46 ₹135.00
HSN:33049940
TOTAL: ₹14.46 ₹135.00
Amount in Words:
One Hundred Thirty-five only
For Beauty Tool Enterprises:

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

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 Tax Invoice/Bill of Supply/Cash Memo
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Beauty Tool Enterprises Ajay Babu
* New No;37/3, Old No;13/3, 1st Street Thangavel H.No.41-10195, First Lane, Thimmapur,
Thottam Old Washermanpet Thimmapur Police Check Post, Chegur Road
CHENNAI, TAMIL NADU, 600021 Ranga Reddy, TELANGANA, 509325
IN IN
State/UT Code: 36

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Ajay Babu
Ajay Babu
H.No.41-10195, First Lane, Thimmapur,
Thimmapur Police Check Post, Chegur Road
Ranga Reddy, TELANGANA, 509325
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-4703933-7744329 Invoice Number : IN-6611
Order Date: 15.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 15.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Mukkadal sarvodayam Pooja Javadhu power (pack of
3)(2gm X 3pcz) | B099KGYJPT ( BTE0001606 ) ₹169.64 1 ₹169.64 12% IGST ₹20.36 ₹190.00
HSN:160520
TOTAL: ₹20.36 ₹190.00
Amount in Words:
One Hundred Ninety only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/07/2023, 09:47:35 Invoice Value: Mode of Payment:
315PH1bWVLtNx5ff5fXr hrs 190.00 AmazonCredit

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

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 Tax Invoice/Bill of Supply/Cash Memo
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Beauty Tool Enterprises Pratima singh
*New No;37/3, Old No;13/3, 1st Street Thangavel Umaly shital mallik road, Bilasi town
Thottam Old Washermanpet DEOGHAR, JHARKHAND, 814112
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:20

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Pratima singh
Dynamic QR Code: Pratima singh
Umaly shital mallik road, Bilasi town
DEOGHAR, JHARKHAND, 814112
IN
State/UT Code:20
Place of supply:JHARKHAND
Place of delivery:JHARKHAND
Order Number:171-0042967-9156313 Invoice Number :IN-6609
Order Date:15.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :15.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Packing Net Poly Mesh Pouches (Pack of 100)
Expandable for Fruits, Vegetables, Toys, Seafood, Multipurpose |
B09KH1ZDD1 ( BTE0002083 )
₹156.78 1 ₹156.78 18% IGST ₹28.22 ₹185.00
HSN:4202
TOTAL: ₹28.22 ₹185.00
Amount in Words:
One Hundred Eighty-five only
For Beauty Tool Enterprises:

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

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 Tax Invoice/Bill of Supply/Cash Memo
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Beauty Tool Enterprises Pushpa mohan
* New No;37/3, Old No;13/3, 1st Street Thangavel Prakruthi, Mavungal/anandasram
Thottam Old Washermanpet KANHANGAD, KERALA, 671531
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code: 32

PAN No: AIGPM6411P Shipping Address :

GST Registration No: 33AIGPM6411P1Z1 Pushpa mohan
Pushpa mohan
Prakruthi, Mavungal/anandasram
KANHANGAD, KERALA, 671531
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 407-8366912-9509950 Invoice Number : IN-6606
Order Date: 15.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 15.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Wooden & Plastic Dust Lice Clean Remove Fine Tooth,
Hair Comb & Eeroli (PACK OF 2) Free Cap (1pcs)
(Multipurpose/Reusable Cap), WHITE AND BROWN, M | B09F3FJH65 ( ₹151.79 1 ₹151.79 12% IGST ₹18.21 ₹170.00
BTE0001938 )
HSN:9615
TOTAL: ₹18.21 ₹170.00
Amount in Words:
One Hundred Seventy only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/07/2023, 08:45:47

Mode of Payment: Promotion
1111r8iDyzMpy8lz9sXra7fwU hrs
Invoice Value:
170.00
Date & Time: 15/07/2023, 08:45:38 Mode of Payment: Credit
Payment Transaction ID: 1EHUYX9MfY3vn1pC40xY
hrs Card

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

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Beauty Tool Enterprises Vineet Lunawat
* New No;37/3, Old No;13/3, 1st Street Thangavel Bungalow No. 52 National Society, Baner Road,
Thottam Old Washermanpet Aundh
CHENNAI, TAMIL NADU, 600021 PUNE, MAHARASHTRA, 411007
IN IN
State/UT Code: 27

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Vineet Lunawat
Vineet Lunawat
Bungalow No. 52 National Society, Baner Road,
Aundh
PUNE, MAHARASHTRA, 411007
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-1172944-4937966 Invoice Number : IN-6599
Order Date: 15.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 15.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Velvet Display Organizer Tray For Jwellary Shop | Pack
Of 1 | (Red Color) | (12x8Inches) | B0B1J5S9CG ( Velvet Tray (1) ) ₹223.21 2 ₹446.42 12% IGST ₹53.58 ₹500.00
HSN:4202
TOTAL: ₹53.58 ₹500.00
Amount in Words:
Five Hundred only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3NbsXSVfnIkecP8sfJLU Date & Time: 15/07/2023, 00:13:13 hrs Invoice Value: 500.00 Mode of Payment: Debit 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)

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 Tax Invoice/Bill of Supply/Cash Memo
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Beauty Tool Enterprises Manyata kriplani
*New No;37/3, Old No;13/3, 1st Street Thangavel Kachghar, Near Master Sound
Thottam Old Washermanpet JABALPUR, MADHYA PRADESH, 482001
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:23

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Manyata kriplani
Dynamic QR Code: Manyata kriplani
Kachghar, Near Master Sound
JABALPUR, MADHYA PRADESH, 482001
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:408-1714373-1789945 Invoice Number :IN-6598
Order Date:14.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :15.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Facial Sheets with Cotton Under Eye Mask Sheets DIY
Cosmetic Face to Skin Care Mask - Approx 25 pieces | B09GXWCSHX
( BTE0001980 )
₹156.25 1 ₹156.25 12% IGST ₹18.75 ₹175.00
HSN:48030090
TOTAL: ₹18.75 ₹175.00
Amount in Words:
One Hundred Seventy-five only
For Beauty Tool Enterprises:

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

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 Tax Invoice/Bill of Supply/Cash Memo
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Beauty Tool Enterprises Dr Noushad
* New No;37/3, Old No;13/3, 1st Street Thangavel H1 southern shelters mount poonamallee high
Thottam Old Washermanpet road kattuppakka, Near muneeswaran koil
CHENNAI, TAMIL NADU, 600021 kattuppakkam
IN CHENNAI, TAMIL NADU, 600056
IN
State/UT Code: 33
PAN No: AIGPM6411P
GST Registration No: 33AIGPM6411P1Z1
Shipping Address :
Dr Noushad
Dr Noushad
H1 southern shelters mount poonamallee high
road kattuppakka, Near muneeswaran koil
kattuppakkam
CHENNAI, TAMIL NADU, 600056
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-9654291-4122710 Invoice Number : IN-6591
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Blue Ink Pen Cartridge for All Cartridge Pen | Pack of 25
| ( Blue Color ) | B0B9H7RN58 ( Blue cartridge (25pcs) ) ₹168.64 1 ₹168.64 9% CGST ₹15.18 ₹199.00
HSN:8471
9% SGST ₹15.18
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2023, 21:35:25 Invoice Value: Mode of Payment:
BlslxMPRu4CNiwVtQPyDc9N13WlMX6iJllB hrs 199.00 UPI

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

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Beauty Tool Enterprises Munna Joshi
*New No;37/3, Old No;13/3, 1st Street Thangavel Joyvilla, Tallital
Thottam Old Washermanpet NAINITAL, UTTARAKHAND, 263002
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:05

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Munna Joshi
Dynamic QR Code: Munna Joshi
Joyvilla, Tallital
NAINITAL, UTTARAKHAND, 263002
IN
State/UT Code:05
Place of supply:UTTARAKHAND
Place of delivery:UTTARAKHAND
Order Number:171-5778464-1297161 Invoice Number :IN-6587
Order Date:14.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Invisible Ear Lobe Support Tape (Transparent, Free Size)
(Pack of 50) for women and girls | B09DGHSMB4 ( BTE0001915 ) ₹156.78 1 ₹156.78 18% IGST ₹28.22 ₹185.00
HSN:3919
TOTAL: ₹28.22 ₹185.00
Amount in Words:
One Hundred Eighty-five only
For Beauty Tool Enterprises:

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

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

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Beauty Tool Enterprises Ali nagori
* New No;37/3, Old No;13/3, 1st Street Thangavel 2nd floor C/7 Kashmira Society, Narayan Nagar
Thottam Old Washermanpet Road, Paldi, Vishwa Kunj Cross Road
CHENNAI, TAMIL NADU, 600021 AHMEDABAD, GUJARAT, 380007
IN IN
State/UT Code: 24

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Ali nagori
Ali nagori
2nd floor C/7 Kashmira Society, Narayan Nagar
Road, Paldi, Vishwa Kunj Cross Road
AHMEDABAD, GUJARAT, 380007
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 406-4857598-9988301 Invoice Number : IN-6586
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Parrot Toy with Sound (Green)(1Pcz) |
B099NV3MQM ( BTE0001655 ) ₹160.71 1 ₹160.71 12% IGST ₹19.29 ₹180.00
HSN:9503
TOTAL: ₹19.29 ₹180.00
Amount in Words:
One Hundred Eighty only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 20Q11c1mtYIfRnt3HXdS Date & Time: 14/07/2023, 20:22:22 hrs Invoice Value: 180.00 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

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

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Beauty Tool Enterprises Vishnu Vardhan Reddy Doppa
*New No;37/3, Old No;13/3, 1st Street Thangavel APGVB Bank, Bhoomiahah colony
Thottam Old Washermanpet NARAYANKHED, TELANGANA, 502286
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:36

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Vishnu Vardhan Reddy Doppa
Dynamic QR Code: Vishnu Vardhan Reddy Doppa
APGVB Bank, Bhoomiahah colony
NARAYANKHED, TELANGANA, 502286
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:406-7924450-5665960 Invoice Number :IN-6583
Order Date:14.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Double Sided Round Tape For Tie, Cloth, Maang Tikka For
Men And Women (50 pcs) (10mmX10mm) | B0BM42SSB3 ( Round
Tape (50pcs) )
₹148.31 1 ₹148.31 18% IGST ₹26.69 ₹175.00
HSN:3919
TOTAL: ₹26.69 ₹175.00
Amount in Words:
One Hundred Seventy-five only
For Beauty Tool Enterprises:

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

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

Sold By : Billing Address :

Beauty Tool Enterprises Infinite Derma Solutions
* New No;37/3, Old No;13/3, 1st Street Thangavel 1SP, 1SP, 1st floor, GOLF COURSE ROAD,
Thottam Old Washermanpet Gurugram
CHENNAI, TAMIL NADU, 600021 GURUGRAM, HR, 122002
IN IN
GST Registration No: 06BLWPK2548D1ZW
State/UT Code: 06
PAN No: AIGPM6411P
GST Registration No: 33AIGPM6411P1Z1
Shipping Address :
Infinite Derma Solutions
Dr Swapnil Khare
Skinfinity Derma clinic, 2nd floor, building no sp1,
near phase 1 rapid metro, Golf course Road,
sector 28
GURUGRAM, HARYANA, 122002
IN
State/UT Code: 06
GST Registration No: 06BLWPK2548D1ZW
Place of supply: HR
Place of delivery: HARYANA
Order Number: 402-0010453-9357168 Invoice Number : IN-6582
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool (Medium) Size Facial Bowl & Brush for Salon and Parlor
Use, Multicolor, Pack of 1 Set (2 Items in The Set) | B091TKMDBN (
BTE0001208 )
₹143.22 1 ₹143.22 18% IGST ₹25.78 ₹169.00
HSN:7323
TOTAL: ₹25.78 ₹169.00
Amount in Words:
One Hundred Sixty-nine only
For Beauty Tool Enterprises:

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)

Please note that this invoice is not a demand for payment

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

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Beauty Tool Enterprises Sudha
* New No;37/3, Old No;13/3, 1st Street Thangavel Vivek Raja Vasant Nulkar 123/1/2;123/1/3,
Thottam Old Washermanpet Genesis, villa 2, Wadmukhwadi
CHENNAI, TAMIL NADU, 600021 PIMPRI CHINCHWAD, MAHARASHTRA, 412105
IN IN
State/UT Code: 27

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Sudha
Sudha
Vivek Raja Vasant Nulkar 123/1/2;123/1/3,
Genesis, villa 2, Wadmukhwadi
PIMPRI CHINCHWAD, MAHARASHTRA, 412105
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-0139504-3542737 Invoice Number : IN-6581
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 beauty tool Classic Random Design Oval Bun Cover Pin Hair Barrette
Clip with Stick (Random Color) -Pack of 3 pcs Hair Clip (Multicolor) | |
B09BQS9TZ3 ( BTE0001778 )
₹147.32 1 ₹147.32 12% IGST ₹17.68 ₹165.00
HSN:9615
TOTAL: ₹17.68 ₹165.00
Amount in Words:
One Hundred Sixty-five only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2umpInEjJlpHF5Y5JrLf Date & Time: 14/07/2023, 18:44:02 hrs Invoice Value: 165.00 Mode of Payment: Debit 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

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Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Sumathi KV
*New No;37/3, Old No;13/3, 1st Street Thangavel 268, Pilicode Village
Thottam Old Washermanpet Pilicode Kasargod District, KERALA, 671310
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:32

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Sumathi KV
Dynamic QR Code: Sumathi KV
268, Pilicode Village
Pilicode Kasargod District, KERALA, 671310
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:404-0274757-0605978 Invoice Number :IN-6578
Order Date:14.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Artificial Mogra Buds/Jasmine Flower for Jewellery
Making, Craft Material Hair Accessory Set (White) | B091PZV74Q (
BTE0001201 )
₹206.78 1 ₹206.78 18% IGST ₹37.22 ₹244.00
HSN:39269099
TOTAL: ₹37.22 ₹244.00
Amount in Words:
Two Hundred Forty-four only
For Beauty Tool Enterprises:

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