You are on page 1of 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


WINSPREE MERCHANTS PVT LTD Navya shree
* KHASRA NO 688/2 , First Floor, Gali No 2, Firni 8-11-184/175, Krishnadevaraya Nagar
Road, Saini, Vihar, Near Kansal Dharam Kanta, RAICHUR, KARNATAKA, 584103
Mundka, IN
Delhi, Delhi, 110041 State/UT Code: 29
IN

Shipping Address :
PAN No: AABCW9985C Navya shree
GST Registration No: 07AABCW9985C1ZX Navya shree
8-11-184/175, Krishnadevaraya Nagar
RAICHUR, KARNATAKA, 584103
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-9993842-1621932 Invoice Number : GNQQ-3210
Order Date: 11.05.2021 Invoice Details : DL-GNQQ-849616255-2122
Invoice Date : 11.05.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Electrobot Breadboard Jumper Wires Ribbon Cables Kit, Multicolored
(120 Pieces) | B071VQLQQQ ( JUMPER WIRE ) ₹181.36 1 ₹181.36 18% IGST ₹32.64 ₹214.00
HSN:8544
TOTAL: ₹32.64 ₹214.00
Amount in Words:
Two Hundred Fourteen only
For WINSPREE MERCHANTS PVT LTD:

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

You might also like