Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


SANJAY & COMPANY Neel limbasiya
* 83, Ved Vyas Colony,Opp. Suraj Hall Mayur residency, b. 401, Mayur park navagadh
RATLAM, MADHYA PRADESH, 457001 JETPUR NAVAGADH, GUJARAT, 360370
IN IN
State/UT Code: 24

PAN No: AFBPM8754K


GST Registration No: 23AFBPM8754K1Z6 Shipping Address :
Neel limbasiya
FSSAI License No. Neel limbasiya
11419810000081 Mayur residency, b. 401, Mayur park navagadh
JETPUR NAVAGADH, GUJARAT, 360370
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 403-1258307-6227560 Invoice Number : IN-79781
Order Date: 26.09.2022 Invoice Details : MP-175479111-2223
Invoice Date : 26.09.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Doy Honey Glow Soap, 125 g (Pack of 4) | B00DQAMFLI (
QT-RBK3-9GGQ ) ₹118.64 1 ₹118.64 18% IGST ₹21.36 ₹140.00
HSN:3401
Shipping Charges ₹67.80 ₹67.80 18% IGST ₹12.20 ₹80.00
TOTAL: ₹33.56 ₹220.00
Amount in Words:
Two Hundred Twenty only
For SANJAY & COMPANY:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 26/09/2022, 22:53:34 Invoice Value: Mode of Payment:
TQhuKs6SkHpqeo5SEw5iBRRoruVK6MPtfpD hrs 220.00 UPI

*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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