Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

ARASI AGENCIES Kasthuri Prabhulingam
* 36 Kulakarai Street Pethuchettipet, Lawspet 5/444 EB Colony Arumuga Goundanoor, Perur
PUDUCHERRY, PUDUCHERRY, 605008 Chettipalayam
IN COIMBATORE, TAMIL NADU, 641010
IN
State/UT Code: 33
PAN No: BTYPP1768E
GST Registration No: 34BTYPP1768E2Z3
Shipping Address :
Kasthuri Prabhulingam
Kasthuri Prabhulingam
5/444 EB Colony Arumuga Goundanoor, Perur
Chettipalayam
COIMBATORE, TAMIL NADU, 641010
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-7577333-2313945 Invoice Number : IN-2823
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 Agencies Herbal Body Wash Powder (Nalangu Maavu) Natural
Handmade Traditional Face Pack 100 Grams Pack of 01 |
B08VHBG9GJ ( 0U-5QB9-U5O5 )
₹180.95 1 ₹180.95 5% IGST ₹9.05 ₹190.00
HSN:12119023
TOTAL: ₹9.05 ₹190.00
Amount in Words:
One Hundred Ninety only
For ARASI AGENCIES:

Authorized Signatory
Whether tax is payable under reverse charge - No

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

Payment Transaction ID: 1112dx0hUhIXOI5sx8Hx3lbYE
12:58:18 hrs AmazonPay
Invoice Value:
190.00
Payment Transaction ID: Date & Time: 02/03/2022, Mode of Payment:
NXlWrNAGxlizmg0ZXiSsR8JY7mLjZzpnRbf 12:58:15 hrs NetBanking

*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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