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Arnav Joshi

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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Kuldeep Supravat ghosh
* Shop no. 12, Karol bagh 22, VILLAGE MAHADIA PO MAHADIA PS KANDI
NEW DELHI, DELHI, 110005 KANDI, WEST BENGAL, 742138
IN IN
State/UT Code: 19

PAN No: FEEPK1837L

GST Registration No: 07FEEPK1837L1Z8 Shipping Address :
Supravat ghosh
Supravat ghosh
22, VILLAGE MAHADIA PO MAHADIA PS KANDI
KANDI, WEST BENGAL, 742138
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-1767597-6101950 Invoice Number : IN-260
Order Date: 30.12.2020 Invoice Details : DL-583790005-2021
Invoice Date : 30.12.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 KECHAODA A26 Mobile Phone with Dual SIM (Gold) | ₹754.24 1 ₹754.24 18% IGST ₹135.76 ₹890.00
B07MN22VKT ( T7-K17I-F4AL )
TOTAL: ₹135.76 ₹890.00
Amount in Words:
Eight Hundred Ninety only
For Kuldeep:

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

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