Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
preeti patel Tarun Bansal
* A-138A GYAN MANDIR ROAD, EKTA VIHAR K 1105, Prateek Laurel
JAITPUR BADARPUR Noida, UTTAR PRADESH, 201301
New Dehli, DELHI, 110044 IN
IN
Shipping Address :
PAN No: EYSPP9692H Tarun Bansal
GST Registration No: NotApplicable Tarun Bansal
Ex2 Solutions, Plot # 35, Sector 27 A
FARIDABAD, HARYANA, 121003
IN
Order Number: 404-7962155-0421129 Invoice Number : IN-754
Order Date: 24.09.2019 Invoice Details : DL-989338225-1920
Invoice Date : 24.09.2019
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 The Five Dysfunctions of a Team: A Leadership Fable | ₹344.00 1 ₹344.00 0% IGST ₹0.00 ₹344.00
8126522747 ( nk_ 8126522747 )
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹344.00
Amount in Words:
Three Hundred And Forty-four only
For preeti patel:
Authorized Signatory
*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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