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Invoice

This document is a tax invoice issued by Western World to Sabuja Ranjan Patra for a purchase of a candle and soap making dye set. The total amount due is ₹270.00, including an 18% IGST of ₹41.19, and the invoice is dated January 22, 2025. Payment was made via credit card, and the invoice includes details such as order number, billing, and shipping addresses.
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0% found this document useful (0 votes)
28 views1 page

Invoice

This document is a tax invoice issued by Western World to Sabuja Ranjan Patra for a purchase of a candle and soap making dye set. The total amount due is ₹270.00, including an 18% IGST of ₹41.19, and the invoice is dated January 22, 2025. Payment was made via credit card, and the invoice includes details such as order number, billing, and shipping addresses.
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 :


WESTERN WORLD Sabuja Ranjan Patra
* 485/8, Krishna Colony, Near Dev Samaj School Sarada nivas, station road, rayagada
GURUGRAM, HARYANA, 122001 Gunupur, ODISHA, 765022
IN IN
State/UT Code: 21

PAN No: CTGPS5028B


GST Registration No: 06CTGPS5028B1ZU Shipping Address :
Sabuja Ranjan Patra
Sabuja Ranjan Patra
Sarada nivas, station road, rayagada
Gunupur, ODISHA, 765022
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-1059692-1072350 Invoice Number : IN-1746
Order Date: 22.01.2025 Invoice Details : HR-162175451-2425
Invoice Date : 22.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 WorldWesties15ml Candle|soap|Wax Making Dyes Set of 6 Colors
Liquid Colorant Pigments Bath Bomb, Cosmetic Making DIY Crafts
15ml Each | B0CLKQP863 ( CBV-6-15ml )
₹228.81 1 ₹228.81 18% IGST ₹41.19 ₹270.00
HSN:330290
TOTAL: ₹41.19 ₹270.00
Amount in Words:
Two Hundred Seventy only
For WESTERN WORLD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3CHxpLgoextunASc6RcO Date & Time: 22/01/2025, 20:39:03 hrs Invoice Value: 270.00 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

Please note that this invoice is not a demand for payment


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