Invoice
Invoice
Invoice
Shipping Address :
PAN No: AADCF9019L ajay babu guddeti
GST Registration No: 27AADCF9019L1ZA Manisha
14-1-90/149, Ground floor, Sri nilayam, Gayathri
nagar,, Parvath nagar, Borabanda, Hyderabad,
HYDERABAD, TELANGANA, 500018
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-6488042-8512334 Invoice Number : BOM5-32257
Order Date: 29.09.2024 Invoice Details : MH-BOM5-759484905-2425
Invoice Date : 29.09.2024
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 29/09/2024, 11:10:23 Mode of Payment:
1112S7MhMicfTKzla1xxOV43a hrs Promotion
Invoice Value:
14,999.00
Date & Time: 29/09/2024, 11:10:15 Mode of Payment: Credit
Payment Transaction ID: 2cLu7JhVWJPr5vUVL8b6
hrs 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