June
June
June
Billing Address :
Sold By :
Manika
More India
B2 1101, Supertech The Romano, Sector 118,
*Building No. CCU1, Mouza, Amraberia,Phase 2:
Noida 201301
ESR Warehousing Pvt Ltd, Vill : Amraberia,
Noida, Uttar Pradesh, 201301
Rajapur, Joargori Gram Panchayet, Uluberia, Dist.
IN
Howrah State/UT Code: 05
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Manika
PAN No: AKZPM1514C Manika
GST Registration No: 19AKZPM1514C2Z0 B2 1101, Supertech The Romano, Sector 118,
Noida 201301
Noida, Uttar Pradesh, 201301
IN
State/UT Code: 05
Place of supply: Uttar Pradesh
Place of delivery: Uttar Pradesh
Order Number: 509-6731202-6376766 Invoice Number : CCU1-2843
Order Date: 04.06.2024 Invoice Details : WB-CCU1-1698401055-1565
Invoice Date : 04.06.2024
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 04/06/2024, 12:34:52 Invoice Value: Mode of Payment:
hrs
11300eT29Cl8WmpUyvPX5UMUD 16,676.00 CreditCard
*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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