Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Global Retails Francis Michael
* Global Retails, Gohana Road Opp. Goyal Filling Flat 101, Plot 344, Surya's Apartments, A-Block,
Station Near Ceat Tyre Agency Sri ramnagar, Kondapur, Gachibowli
Panipat, HARYANA, 132103 HYDERABAD, TELANGANA, 500084
IN IN
State/UT Code: 36

PAN No: BGSPJ5719E

GST Registration No: 06BGSPJ5719E1Z7 Shipping Address :
Francis Michael
Francis Michael
Flat 101, Plot 344, Surya's Apartments, A-Block,
Sri ramnagar, Kondapur, Gachibowli
HYDERABAD, TELANGANA, 500084
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-0640510-2905947 Invoice Number : IN-1248
Order Date: 06.08.2021 Invoice Details : HR-1142820685-2122
Invoice Date : 06.08.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 alljay washing/laundry soda powder (2KG) generic pack | ₹295.76 1 ₹295.76 18% IGST ₹53.24 ₹349.00
B07VGL5SHD ( RB-D9VU-SY8T )
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For Global Retails:

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

Page 1 of 1

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Global Retails Harjeet
* Global Retails, Gohana Road Opp. Goyal Filling q 109 prem nagar I I nangloi Delhi 86, q 109 prem
Station Near Ceat Tyre Agency nagar I I nangloi Delhi 86
Panipat, HARYANA, 132103 DELHI, DELHI, 110086
IN IN
State/UT Code: 07

PAN No: BGSPJ5719E

GST Registration No: 06BGSPJ5719E1Z7 Shipping Address :
Harjeet
Harjeet
q 109 prem nagar I I nangloi Delhi 86, q 109 prem
nagar I I nangloi Delhi 86
DELHI, DELHI, 110086
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-9245542-1265125 Invoice Number : IN-1247
Order Date: 06.08.2021 Invoice Details : HR-1142820685-2122
Invoice Date : 06.08.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Face kawach Men's Pure Cotton Thata Face Mask for Turban ( Navy
Blue) | B08BTSH7VG ( JB-T8VS-WIWN ) ₹141.90 2 ₹283.80 5% IGST ₹14.20 ₹298.00
HSN:5212
TOTAL: ₹14.20 ₹298.00
Amount in Words:
Two Hundred Ninety-eight only
For Global Retails:

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

Page 1 of 1