Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

ARASI AGENCIES Azad M
* 36 Kulakarai Street Pethuchettipet, Lawspet Tower 6,601 G ,DD Golden gate Apartment, MLA
PUDUCHERRY, PUDUCHERRY, 605008 road,Palachuvadu,padamugal
IN KALAMASSERY, KERALA, 682030
IN
State/UT Code: 32
PAN No: BTYPP1768E
GST Registration No: 34BTYPP1768E2Z3
Shipping Address :
Azad M
Azad M
Tower 6,601 G ,DD Golden gate Apartment, MLA
road,Palachuvadu,padamugal
VAZHAKKALA, KERALA, 682037
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 407-3603070-3090712 Invoice Number : IN-2808
Order Date: 01.03.2022 Invoice Details : PY-1207561945-2122
Invoice Date : 01.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Arasi Soaps Arasi Pure Handmade Coconut Oil Bath Soap Pack of 3
| B07RYN3XXD ( W8-S4TI-41U0 ) ₹122.88 1 ₹122.88 18% IGST ₹22.12 ₹145.00
HSN:34011941
TOTAL: ₹22.12 ₹145.00
Amount in Words:
One Hundred Forty-five only
For ARASI AGENCIES:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/03/2022, 11:08:42 Invoice Value: Mode of Payment: Debit
2nXcZAFOq8hw0KQ8Zym5 hrs 145.00 Card

*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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