Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

MINAKSHI DAYAL KALRA nadeem mulla
*5K/55 , near hanuman mandir , nit 5 B 2 - 205, Ideal Benzer co-op HSG SOC. Ltd., N H
FARIDABAD, HARYANA, 121001 School Road, Mira Road East
IN THANE, MAHARASHTRA, 401107
IN
State/UT Code:27
PAN No:AAGPP6586L
GST Registration No:06AAGPP6586L2ZZ
Dynamic QR Code: Shipping Address :
nadeem mulla
nadeem mulla
B 2 - 205, Ideal Benzer co-op HSG SOC. Ltd., N H
School Road, Mira Road East
THANE, MAHARASHTRA, 401107
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:171-4235465-6249157 Invoice Number :IN-82
Order Date:25.11.2023 Invoice Details :HR-395688413-2324
Invoice Date :25.11.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 SETHB Beans Beans-Premium 2.5 kg Beans for Bean Bag Filling Bean
Bag Filler bin Ball Bean Bag 2.5 kg High Density White Balls- Sun
White (2.5 kg Beans),White | B0CNH654Q5 ( BEAN-SETHB-70 )
₹512.50 1 ₹512.50 12% IGST ₹61.50 ₹574.00
HSN:42050090
TOTAL: ₹61.50 ₹574.00
Amount in Words:
Five Hundred Seventy-four only
For MINAKSHI DAYAL KALRA:

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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