Tax Invoice/Bill of Supply/Cash Memo

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GHODADARA RASIK SAVJIBHAI J. Kavya
* 116, 1ST FLOOR, NANDANVAN SOCIETY, 2-15-40,, Sector-9, M. V. P. Colony
BAPA SITARAM CHOWK, KATARGAM ROAD VISAKHAPATNAM, ANDHRA PRADESH, 530017
SURAT, GUJARAT, 395004 IN
IN State/UT Code: 37

PAN No: CYXPG2251C Shipping Address :

GST Registration No: 24CYXPG2251C1ZK J. Kavya
J. Kavya
2-15-40,, Sector-9, M. V. P. Colony
VISAKHAPATNAM, ANDHRA PRADESH, 530017
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 171-0118638-8661909 Invoice Number : IN-262
Order Date: 30.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Snack Shop Garlic Crusher Presser Garlic Press Multi-Function
Manual Portable Garlic Crusher Ginger Mincer Garlic Presser Curved
Garlic Grinding Slicer (Silver) (1) | B09BNV5LJN ( EF-Q8SI-OPGG )
₹194.07 1 ₹194.07 18% IGST ₹34.93 ₹229.00
HSN:7323
TOTAL: ₹34.93 ₹229.00
Amount in Words:
Two Hundred Twenty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/10/2021, 11:56:37

Mode of Payment: GiftCard
1112yjA8EVro6WmP8MuPQCz08 hrs
Invoice Value:
229.00
Date & Time: 30/10/2021, 11:56:34 Mode of Payment: Credit
Payment Transaction ID: 1Ov5bBmgi6qDOSesqjlg
hrs Card

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI Jonathan Satish
* 116, 1ST FLOOR, NANDANVAN SOCIETY, Plot no. 36, L.n. Nagar, Gandhi Path West,
BAPA SITARAM CHOWK, KATARGAM ROAD Vaishali Nagar
SURAT, GUJARAT, 395004 JAIPUR, RAJASTHAN, 302021
IN IN
State/UT Code: 08

PAN No: CYXPG2251C

GST Registration No: 24CYXPG2251C1ZK Shipping Address :
Jonathan Satish
Jonathan Satish
Plot no. 36, L.n. Nagar, Gandhi Path West,
Vaishali Nagar
JAIPUR, RAJASTHAN, 302021
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 407-8670229-4850729 Invoice Number : IN-263
Order Date: 30.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 My Level of Sarcasm Depends - Funny Gifts Sarcastic Coffee Mugs for
Women, Men Ceramic Cup White Inspirational Gifts for The Office
Mug Best Boss Mug Gag Novelty Present - 11 oz Tea Cup - by CBT ₹370.48 1 ₹370.48 5% IGST ₹18.52 ₹389.00
Mugs | B084SRR6HS ( C2-31MB-SAOL )
HSN:1102
TOTAL: ₹18.52 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/10/2021, 14:17:15 Invoice Value: Mode of Payment:
BlslvKfVK8tQF8n2UpecuTNI1VLEbhn1rvL hrs 389.00 UPI

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI Radha
* 116, 1ST FLOOR, NANDANVAN SOCIETY, Flat No. T/5, A- Building, Garden colony, LJ road
BAPA SITARAM CHOWK, KATARGAM ROAD soona Wala Agiary Lane ,Mahim west
SURAT, GUJARAT, 395004 MUMBAI, MAHARASHTRA, 400016
IN IN
State/UT Code: 27

PAN No: CYXPG2251C

GST Registration No: 24CYXPG2251C1ZK Shipping Address :
Radha
Radha
Flat No. T/5, A- Building, Garden colony, LJ road
soona Wala Agiary Lane ,Mahim west
MUMBAI, MAHARASHTRA, 400016
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-0431884-9636315 Invoice Number : IN-264
Order Date: 30.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Camry digital Luggage Scale EL10 ,50KG/110LB | B00A8SXGKA (
Camry digital Luggage Scale ) ₹380.00 1 ₹380.00 5% IGST ₹19.00 ₹399.00
HSN:4781
TOTAL: ₹19.00 ₹399.00
Amount in Words:
Three Hundred Ninety-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2b6kqcFuFwOerJ8NUpvh Date & Time: 30/10/2021, 15:11:40 hrs Invoice Value: 399.00 Mode of Payment: Credit Card

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI R NIVEDHA
* 116, 1ST FLOOR, NANDANVAN SOCIETY, Flat no 9/6, 2nd floor, building no 10/9, rainbow
BAPA SITARAM CHOWK, KATARGAM ROAD apartments, Norton 1st street, mandaveli, chennai
SURAT, GUJARAT, 395004 CHENNAI, TAMIL NADU, 600028
IN IN
State/UT Code: 33

PAN No: CYXPG2251C

GST Registration No: 24CYXPG2251C1ZK Shipping Address :
R NIVEDHA
R NIVEDHA
Flat no 9/6, 2nd floor, building no 10/9, rainbow
apartments, Norton 1st street, mandaveli, chennai
CHENNAI, TAMIL NADU, 600028
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-0516810-3458721 Invoice Number : IN-265
Order Date: 30.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Camry digital Luggage Scale EL10 ,50KG/110LB | B00A8SXGKA (
Camry digital Luggage Scale ) ₹380.00 1 ₹380.00 5% IGST ₹19.00 ₹399.00
HSN:4781
TOTAL: ₹19.00 ₹399.00
Amount in Words:
Three Hundred Ninety-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2rEihBkf8oDSUk3eXCNs Date & Time: 30/10/2021, 15:42:55 hrs Invoice Value: 399.00 Mode of Payment: Debit Card

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI Aditya Maheshwari
* 116, 1ST FLOOR, NANDANVAN SOCIETY, #41 Nivitri nilaya, Ground floor, Sector 2, HSR
BAPA SITARAM CHOWK, KATARGAM ROAD Layout
SURAT, GUJARAT, 395004 BENGALURU, KARNATAKA, 560102
IN IN
State/UT Code: 29

PAN No: CYXPG2251C

GST Registration No: 24CYXPG2251C1ZK Shipping Address :
Aditya Maheshwari
Aditya Maheshwari
1 c 22 R C Vyas colony, Near Shiv temple
BHILWARA, RAJASTHAN, 311001
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 402-1978538-5944353 Invoice Number : IN-266
Order Date: 30.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Flying Enterprise Garlic Crusher Presser Garlic Press Multi-Function
Manual Portable Garlic Crusher Ginger Mincer Garlic Presser Curved
Garlic Grinding Slicer (Silver) (Garlic Press) (2) | B09D3ZZ27W ( ₹351.43 1 ₹351.43 5% IGST ₹17.57 ₹369.00
Double_Garlic_Press )
HSN:73239920
TOTAL: ₹17.57 ₹369.00
Amount in Words:
Three Hundred Sixty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/10/2021, 15:59:49 Invoice Value: Mode of Payment: Credit
2OMxDS5VWYY1qC5KBizb hrs 369.00 Card

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Please note that this invoice is not a demand for payment

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI Shashikant Pradhan
* 116, 1ST FLOOR, NANDANVAN SOCIETY, Flat No 101,Plot 2B\B,Sai Ambience, Kunal Icon
BAPA SITARAM CHOWK, KATARGAM ROAD Road,Kunj ColonyPimple Saudagar,Pimpri
SURAT, GUJARAT, 395004 Chinchwad
IN PUNE, MAHARASHTRA, 411027
IN
State/UT Code: 27
PAN No: CYXPG2251C
GST Registration No: 24CYXPG2251C1ZK
Shipping Address :
Shashikant Pradhan
Shashikant Pradhan
Khandayat Sahi, Kumarpur
CHARIBATIA, ODISHA, 754028
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 406-1910579-7711531 Invoice Number : IN-267
Order Date: 30.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 I Don't Like Morning People, Or Mornings, Or People Funny Grumpy
Cat Cup Great Gift for Cat People Crazy Cat Ladies - Grumpy Cat
Lover Gifts - Cat Lover Gifts - 11 oz Coffee Mug Tea Cup - by CBT ₹370.48 1 ₹370.48 5% IGST ₹18.52 ₹389.00
Mugs | B08512241P ( I Don't Like Morning People )
HSN:1102
TOTAL: ₹18.52 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/10/2021, 16:51:23 Invoice Value: Mode of Payment: Credit
2emK69pFa2gIwCV47pvN hrs 389.00 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)

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Please note that this invoice is not a demand for payment

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI Anjan Dasgupta
* 116, 1ST FLOOR, NANDANVAN SOCIETY, D 3, Field Hostel Complex PO Nabarun
BAPA SITARAM CHOWK, KATARGAM ROAD FARAKKA BARRAGE TOWNSHIP, WEST
SURAT, GUJARAT, 395004 BENGAL, 742236
IN IN
State/UT Code: 19

PAN No: CYXPG2251C

GST Registration No: 24CYXPG2251C1ZK Shipping Address :
Anjan Dasgupta
Anjan Dasgupta
D 3, Field Hostel Complex PO Nabarun
FARAKKA BARRAGE TOWNSHIP, WEST
BENGAL, 742236
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-0404352-6707552 Invoice Number : IN-268
Order Date: 30.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 MyCozyCups Dad, at Least You Don't Have Ugly Children Coffee Mug
- Funny Sarcastic Gag 11oz Novelty Tea Cup for Birthday, Christmas,
Anniversary, Xmas Valentine's Day for Him | B07BDJ9RMK ( You ₹370.48 1 ₹370.48 5% IGST ₹18.52 ₹389.00
Don't Have Ugly Children )
HSN:1102
TOTAL: ₹18.52 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/10/2021, 19:35:24

Mode of Payment: GiftCard
1111pMihi4p5CVSPaVDSTbnbt hrs
Invoice Value:
389.00
Date & Time: 30/10/2021, 19:35:21 Mode of Payment: Debit
Payment Transaction ID: 30hVfupNB2SVsTcvRzFv
hrs Card

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Please note that this invoice is not a demand for payment

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI Kajal Khara
*116, 1ST FLOOR, NANDANVAN SOCIETY, D 201 La Lagune Apartments, Golf Course Road,
BAPA SITARAM CHOWK, KATARGAM ROAD Sec 54
SURAT, GUJARAT, 395004 GURGAON, HARYANA, 122001
IN IN
State/UT Code:06

PAN No:CYXPG2251C
GST Registration No:24CYXPG2251C1ZK Shipping Address :
Dynamic QR Code: Kajal Khara
Kajal Khara
D 201 La Lagune Apartments, Golf Course Road,
Sec 54
GURGAON, HARYANA, 122001
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:402-3684436-5381959 Invoice Number :IN-269
Order Date:30.10.2021 Invoice Details :GJ-1832377595-2122
Invoice Date :30.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 My Favorite Child Gave Me This Funny Coffee Mug - Best Mom & Dad
Christmas Gifts - Gag Xmas Present Idea from Daughter, Son, Kids -
Novelty Birthday Gift for Parents - Fun Cup for Men, Women, Him, Her ₹329.66 1 ₹329.66 18% IGST ₹59.34 ₹389.00
| B07CBHPBJQ ( JJ-I80Q-9SMK )
HSN:6912
TOTAL: ₹59.34 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For GHODADARA RASIK SAVJIBHAI:

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)

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Please note that this invoice is not a demand for payment

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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI Prajakta Ashutosh Salve
* 116, 1ST FLOOR, NANDANVAN SOCIETY, CASA MIA -704 ,BAJIRAO ROAD,,
BAPA SITARAM CHOWK, KATARGAM ROAD BELLAGIO,UNDRI
SURAT, GUJARAT, 395004 PUNE, MAHARASHTRA, 411060
IN IN
State/UT Code: 27

PAN No: CYXPG2251C

GST Registration No: 24CYXPG2251C1ZK Shipping Address :
Prajakta Ashutosh Salve
Prajakta Ashutosh Salve
CASA MIA -704 ,BAJIRAO ROAD,,
BELLAGIO,UNDRI
PUNE, MAHARASHTRA, 411060
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 171-6489687-5462752 Invoice Number : IN-270
Order Date: 31.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 31.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 MAUAG Funny Quote Coffee Mug Christmas Gifts, Birthday Gag Gift
Ideas for Friend Cup, White 11 Oz | B07XRXT4PN ( Funny Quote
Coffee Mug )
₹370.48 1 ₹370.48 5% IGST ₹18.52 ₹389.00
HSN:1102
TOTAL: ₹18.52 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 31/10/2021, Mode of Payment:

Payment Transaction ID: 11118K5SKjVJURHbnlje9d9va
00:39:18 hrs GiftCard
Invoice Value:
389.00
Payment Transaction ID: Date & Time: 31/10/2021,
Mode of Payment: UPI
TQhuJnEmq3SyLPTuUwHyD6L1pjmN5FCUIt6 00:39:15 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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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI vishakha
* 116, 1ST FLOOR, NANDANVAN SOCIETY, B-16 om vihar ram nagar utam nagar, First floor
BAPA SITARAM CHOWK, KATARGAM ROAD NEW DELHI, DELHI, 110059
SURAT, GUJARAT, 395004 IN
IN State/UT Code: 07

PAN No: CYXPG2251C Shipping Address :

GST Registration No: 24CYXPG2251C1ZK vishakha
vishakha
B-16 om vihar ram nagar utam nagar, First floor
NEW DELHI, DELHI, 110059
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 403-0741779-0601907 Invoice Number : IN-271
Order Date: 31.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 31.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 MyCozyCups Baby Reveal Gift For Moms - Promoted To Grandma
2021 Coffee Mug - New Mommy To Be Pregnancy Surprise
Announcement Idea For Parents, Mother, Stepmom, In Law,
Grandparent - 11oz Cute Cup | B0897XV6LV ( Reveal Gift For Moms )
₹370.48 1 ₹370.48 5% IGST ₹18.52 ₹389.00
HSN:1102
TOTAL: ₹18.52 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 31/10/2021, Mode of Payment:

Payment Transaction ID: 1112q3YroMJ0z83LG4fafgRoB
01:36:28 hrs AmazonPay
Invoice Value:
389.00
Payment Transaction ID: Date & Time: 31/10/2021,
Mode of Payment: UPI
TQhuJnFHuVrPnFaduPQ3tDdbwE7RaBU1uU2 01:36:26 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)

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Please note that this invoice is not a demand for payment

Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI Dhanalakshmi
* 116, 1ST FLOOR, NANDANVAN SOCIETY, No.10, Suriyamman kovil street
BAPA SITARAM CHOWK, KATARGAM ROAD CHENNAI, TAMIL NADU, 600070
SURAT, GUJARAT, 395004 IN
IN State/UT Code: 33

PAN No: CYXPG2251C Shipping Address :

GST Registration No: 24CYXPG2251C1ZK Dhanalakshmi
Dhanalakshmi
No.10, Suriyamman kovil street
CHENNAI, TAMIL NADU, 600070
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-2437061-9241941 Invoice Number : IN-272
Order Date: 31.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 31.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Flying Enterprise Garlic Crusher Presser Garlic Press Multi-Function
Manual Portable Garlic Crusher Ginger Mincer Garlic Presser Curved
Garlic Grinding Slicer (Silver) (Garlic Press) (2) | B09D3ZZ27W ( ₹351.43 1 ₹351.43 5% IGST ₹17.57 ₹369.00
Double_Garlic_Press )
HSN:73239920
TOTAL: ₹17.57 ₹369.00
Amount in Words:
Three Hundred Sixty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 31/10/2021, 06:47:35 Invoice Value: Mode of Payment:
BlslvKo7cYmqqXVMfCHx4VpKtZHZDkt91i2 hrs 369.00 UPI

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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

Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI firoz ashraf
*116, 1ST FLOOR, NANDANVAN SOCIETY, ashraf manzil, khalilpura
BAPA SITARAM CHOWK, KATARGAM ROAD PATNA, BIHAR, 801505
SURAT, GUJARAT, 395004 IN
IN State/UT Code:10

PAN No:CYXPG2251C Shipping Address :

GST Registration No:24CYXPG2251C1ZK firoz ashraf
Dynamic QR Code: firoz ashraf
ashraf manzil, khalilpura
PATNA, BIHAR, 801505
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:403-9633124-4378726 Invoice Number :IN-274
Order Date:31.10.2021 Invoice Details :GJ-1832377595-2122
Invoice Date :31.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Silicone Gel Heel Protector-Sock Cracked Foot Care Pain Relief
Anti-Cracking Cushion Pad (White) | B01M1OUNS7 ( Gel Heel
Protector-Sock )
₹237.14 1 ₹237.14 5% IGST ₹11.86 ₹249.00
HSN:6406
TOTAL: ₹11.86 ₹249.00
Amount in Words:
Two Hundred Forty-nine only
For GHODADARA RASIK SAVJIBHAI:

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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