Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Mittal Books Srikant kumar
* Orient Infracon Pvt Ltd, Taki Road, Bamunmurah, C/o manmohan Roy, Beside Harsh Enclave, Road
Post: Badu. No. 3 Peace Road
Kolkata, West Bengal, 700124 RANCHI, JHARKHAND, 834001
IN IN

PAN No: AKUPM9968R Shipping Address :

GST Registration No: NotApplicable Srikant kumar
Srikant kumar
C/o manmohan Roy, Beside Harsh Enclave, Road
No. 3 Peace Road
RANCHI, JHARKHAND, 834001
IN
Order Number: 408-9397453-7473107 Invoice Number : QEBF-235159
Order Date: 28.03.2019 Invoice Details : WB-QEBF-390847265-1819
Invoice Date : 28.03.2019

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 NTA UGC NET/SET/JRF - Paper 1: Teaching and Research ₹280.00 1 ₹280.00 0% IGST ₹0.00 ₹280.00
Aptitude by Pearson | 9332551731 ( mb9332551731 )
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹320.00
Amount in Words:
Three Hundred And Twenty only
For Mittal Books:

Authorized Signatory

*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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