Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
MADHVI SANON Sooraj Sushama
* VII BAROLA, NEAR RAING CHOURA MAIN 7036 BANEBERRY AVE
MARKET, SECTOR-49, Noida MOORPARK, CA, 93021-2818
Gautambuddha Nagar, UTTAR PRADESH, US
201301
IN
Shipping Address :
Sooraj Sushama
PAN No: BJUPS0937A Sharookh S
GST Registration No: 09BJUPS0937A1ZX Sharookh Villa, Near Janaki Clinic
Kadakkavur, KERALA, 695306
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 403-6302904-1421151 Invoice Number : IN-22
Order Date: 21.10.2024 Invoice Details : UP-473699643-2425
Invoice Date : 21.10.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HOPSHOP Girls Hosiery Cotton Round Neck Half Sleeveless Printed
Witch on The Broom Top for Everyday Wear (Red, 10-12 Years) |
B0D62YKM97 ( GT46R10-12Y )
₹427.62 1 ₹427.62 5% IGST ₹21.38 ₹449.00
HSN:6209
TOTAL: ₹21.38 ₹449.00
Amount in Words:
Four Hundred Forty-nine only
For MADHVI SANON:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: PzuLU1BDRxgXhXRoEMKH Date & Time: 21/10/2024, 22:10:49 hrs Invoice Value: 449.00 Mode of Payment: 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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