Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

MINAKSHI DAYAL KALRA Sweety Agarwal
*5K/55 , near hanuman mandir , nit 5 House no 5, Basistapur bylane 1, Gautam path,
FARIDABAD, HARYANA, 121001 Beltola, wireless
IN GUWAHATI, ASSAM, 781006
IN
State/UT Code:18
PAN No:AAGPP6586L
GST Registration No:06AAGPP6586L2ZZ
Dynamic QR Code: Shipping Address :
Sweety Agarwal
Sweety Agarwal
House no 5, Basistapur bylane 1, Gautam path,
Beltola, wireless
GUWAHATI, ASSAM, 781006
IN
State/UT Code:18
Place of supply:ASSAM
Place of delivery:ASSAM
Order Number:407-5309069-3215542 Invoice Number :IN-47
Order Date:23.11.2023 Invoice Details :HR-395688413-2324
Invoice Date :23.11.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 SETHBBeans Beans Premium Beam Bag 2.5 kg Beans for Bean Bag
Filling Bean Bag Filler 2.5 kg High Density White Balls- Sun White (2.5
kg Beans),White | B0CNH599DP ( BEAN-SETHB-09 )
₹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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