Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

VIRAT ENTERPRISES Shrinivas pattar
*MIG 396 14th cross Navanagar hubli, Area Kotresh KS H.No 3711/F 10th Cross,
HUBBALLI, KARNATAKA, 580025 Sidaveerappa badavane
IN DAVANAGERE, KARNATAKA, 577004
IN
State/UT Code:29
PAN No:HWRPM2119G
GST Registration No:29HWRPM2119G1Z2
Dynamic QR Code: Shipping Address :
Shrinivas pattar
Shrinivas pattar
Kotresh KS H.No 3711/F 10th Cross,
Sidaveerappa badavane
DAVANAGERE, KARNATAKA, 577004
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:404-9553380-8920317 Invoice Number :IN-1
Order Date:22.03.2023 Invoice Details :KA-189058543-2223
Invoice Date :22.03.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Cented Ghee Deep | B0BZ4YMMKN (
N0-JDW3-V38B ) ₹254.24 1 ₹254.24 9% CGST ₹22.88 ₹300.00
HSN:33074900
9% SGST ₹22.88
Shipping Charges ₹16.94 ₹16.94 9% CGST ₹1.53 ₹20.00
9% SGST ₹1.53
TOTAL: ₹48.82 ₹320.00
Amount in Words:
Three Hundred Twenty only
For VIRAT ENTERPRISES:

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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