Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Hridya International Nidhi
* 6-H, Majithia Enclave, Nr. 24 Number Railway House no 1995 krishna puri mohalla, Near shiv
Fatak mandir
PATIALA, PUNJAB, 147001 MACHHIWARA, PUNJAB, 141115
IN IN
State/UT Code: 03

PAN No: AHVPJ8445J

GST Registration No: 03AHVPJ8445J1ZT Shipping Address :
Nidhi
Nidhi
House no 1995 krishna puri mohalla, Near shiv
mandir
MACHHIWARA, PUNJAB, 141115
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 408-9773150-1938709 Invoice Number : IN-41
Order Date: 06.03.2023 Invoice Details : PB-1945856025-2223
Invoice Date : 06.03.2023

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Wildkraft 32 Ltrs Blue Casual Backpack (11991 Blue) |
B07N2PC9KJ ( 31-es ) ₹0.00 1 ₹0.00 9% CGST ₹0.00 ₹0.00
HSN:42021250
9% SGST ₹0.00
Original
Original Order / Original Invoice Price
406-7997593-9801122 / IN-37
₹2,099.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For Hridya International:

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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