Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

ARASI AGENCIES MOHAMMED YAZAR
* 36 Kulakarai Street Pethuchettipet, Lawspet No.1,K.M.J complex, Bus stand street
PUDUCHERRY, PUDUCHERRY, 605008 DEVAKOTTAI, TAMIL NADU, 630302
IN IN
State/UT Code: 33

PAN No: BTYPP1768E

GST Registration No: 34BTYPP1768E2Z3 Shipping Address :
MOHAMMED YAZAR
MOHAMMED YAZAR
No.1,K.M.J complex, Bus stand street
DEVAKOTTAI, TAMIL NADU, 630302
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5794489-0937938 Invoice Number : IN-2822
Order Date: 02.03.2022 Invoice Details : PY-1207561945-2122
Invoice Date : 02.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Arasi Soaps Pure Handmade Coconut Oil Bath Soap Pack of 9
(approx 50g each) (Pure Coconut) | B08H8SVQ4S ( JJ-DZ2Z-8RCC ) ₹355.93 1 ₹355.93 18% IGST ₹64.07 ₹420.00
HSN:34011941
TOTAL: ₹64.07 ₹420.00
Amount in Words:
Four Hundred Twenty only
For ARASI AGENCIES:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 02/03/2022, 11:55:55 Mode of Payment:

Payment Transaction ID: 1113rplhEqfIKnpJq3GFqVeR3
hrs GiftCard
Invoice Value:
420.00
Payment Transaction ID: Date & Time: 02/03/2022, 11:55:52
Mode of Payment: UPI
BlslvjVA9HbqvhLwQkYViRnAEo6kdchbF7U hrs

*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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