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INVOICE
SHIPPED FROM
SELLER Invoice Number Invoice Date : 2020-03-24
HRINKAR OPTICALS
HRINKAR OPTICALS Order Date : 2020-03-23 16:16:03
NO.32 & 33, SUSHEELA
Regd Office: NO.32 & 33, SUSHEELA MAIN MAIN Suborder Number
ROAD,CHIKKAMAVALLI,BANGALORE,, India - ROAD,CHIKKAMAVALLI
560004 *14126*
BANGALORE - 560004
Ph No.: Portal Invoice Number
Karnataka - INDIA
Email : -- *21426421993707*
GSTIN : 29AFSPJ1280N1ZR
BILLED TO SHIPPED TO
Portal - 4422 Payment Mode : COD
Lily Lily
Order No.
At gambharia At gambharia Carrier : Amazon Easyship
Po keonjhar Po keonjhar AWB Number
KENDUJHAR-758001 KENDUJHAR-758001 --
Odisha Odisha Serial Number
*404-4162868-6581112*
Phone No: 8763571351 Phone No: 8763571351
Tax Breakup
IGST
Sr No. Description Of Goods SKU HSN Code/SAC Item Price Qty Total Item Value Item Discount Taxable Value Rate Tax Amt.
1 Hrinkar Pink Medium Unisex Aviator Sunglasses HRS37 253.39 1 253.39 0 253.3898 18% 45.61
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Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
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