Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

KHUSHBOO Eurofins IT Solution India Pvt Ltd - Raghuveer V
* E-2/243, Gali No.2, Fourth, Pusta, Sonia Vihar, V3 Kristal Campus 10, Yamare Village, Sarjapur
Delhi Road, Kadagrahra
NEW DELHI, DELHI, 110094 BENGALURU, KARNATAKA, 562125
IN IN
State/UT Code: 29

PAN No: LSKPK6058D

GST Registration No: NotApplicable Shipping Address :

Eurofins IT Solution India Pvt Ltd - Raghuveer V

V3 Kristal Campus 10, Yamare Village, Sarjapur
Road, Kadagrahra
BENGALURU, KARNATAKA, 562125
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-1596409-0863512 Invoice Number : IN-8280
Order Date: 03.11.2022 Invoice Details : DL-2234241955-2223
Invoice Date : 03.11.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 The 10X Rule: The Only Difference Between Success and Failure |
0470627603 ( 5H-EZ72-WJC9 ) ₹250.00 1 ₹250.00 0% IGST ₹0.00 ₹250.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹80.00 ₹80.00 0% IGST ₹0.00 ₹80.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹330.00
Amount in Words:
Three Hundred Thirty only
For KHUSHBOO:

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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