This document is a tax invoice issued by Sumanto Ghoshal for a purchase made by Shani Kumar, detailing the sale of a Hindi literature book. The invoice includes billing and shipping addresses, order and invoice numbers, and specifies that no tax is applicable for the transaction. The total amount due is ₹392.00, which is stated in words as 'Three Hundred Ninety-two only.'
This document is a tax invoice issued by Sumanto Ghoshal for a purchase made by Shani Kumar, detailing the sale of a Hindi literature book. The invoice includes billing and shipping addresses, order and invoice numbers, and specifies that no tax is applicable for the transaction. The total amount due is ₹392.00, which is stated in words as 'Three Hundred Ninety-two only.'
This document is a tax invoice issued by Sumanto Ghoshal for a purchase made by Shani Kumar, detailing the sale of a Hindi literature book. The invoice includes billing and shipping addresses, order and invoice numbers, and specifies that no tax is applicable for the transaction. The total amount due is ₹392.00, which is stated in words as 'Three Hundred Ninety-two only.'
This document is a tax invoice issued by Sumanto Ghoshal for a purchase made by Shani Kumar, detailing the sale of a Hindi literature book. The invoice includes billing and shipping addresses, order and invoice numbers, and specifies that no tax is applicable for the transaction. The total amount due is ₹392.00, which is stated in words as 'Three Hundred Ninety-two only.'
Sumanto ghoshal Shani Kumar * 1st floor, navin kothi,, infront of khuda baksh Bhuvan prasad, Bharatpur road badi party raibha library, ashok rajpatth agra PATNA, BIHAR, 800004 ACHHNERA, UTTAR PRADESH, 283101 IN IN State/UT Code: 09
PAN No: AIAPG6216A
GST Registration No: NotApplicable Shipping Address : Shani Kumar Shani Kumar Bhuvan prasad, Bharatpur road badi party raibha agra ACHHNERA, UTTAR PRADESH, 283101 IN State/UT Code: 09 Place of supply: UTTAR PRADESH Place of delivery: UTTAR PRADESH Order Number: 405-1359044-7831543 Invoice Number : IN-7173 Order Date: 08.01.2025 Invoice Details : BR-2061712865-2425 Invoice Date : 08.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty No Price Amount Rate Type Amount Amount 1 HINDI SAHITYA IAS Mains Q&A15 YEARS TOPIC -WISE ₹392.00 1 ₹392.00 0% IGST ₹0.00 ₹392.00 SOLUTION OF PRVEIUS PAPERS (2009-2023) | 8197146977 ( chronicle-hindi-sahitya- ) 0% IGST ₹0.00 0% None ₹0.00 TOTAL: ₹0.00 ₹392.00 Amount in Words: Three Hundred Ninety-two only For Sumanto ghoshal:
Authorized Signatory Whether tax is payable under reverse charge - No
*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
