Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

NETRO ENTERPRISES (OPC) PRIVATE divya padmanaban
LIMITED H-81, Reserve Bank of India Officers quarters,
* OPC NETRO FRIST FLOOR PLOT NO 158, LTD Punjagutta, Ameeret
STREET NO 4 BRINDAVAN HYDERABAD, TELANGANA, 500016
HYDERABAD, TELANGANA, 500008 IN
IN State/UT Code: 36

PAN No: AAGCN9607D Shipping Address :

GST Registration No: 36AAGCN9607D1ZF divya padmanaban
divya padmanaban
H-81, Reserve Bank of India Officers quarters,
Punjagutta, Ameeret
HYDERABAD, TELANGANA, 500016
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 404-7629658-6362753 Invoice Number : IN-7891
Order Date: 26.11.2023 Invoice Details : TG-1397235175-2324
Invoice Date : 26.11.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Ikea Korken Jar With Lid, Clear Glass, Pack of 1 | ₹534.82 4 ₹2,139.28 6% CGST ₹128.36 ₹2,396.00
B07L33JCTV ( OPC-302.135.47 )
6% SGST ₹128.36
TOTAL: ₹256.72 ₹2,396.00
Amount in Words:
Two Thousand Three Hundred Ninety-six only
For NETRO ENTERPRISES (OPC) PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 31pZaLKJSrcXduTjejeQ Date & Time: 26/11/2023, 22:02:47 hrs Invoice Value: 2,396.00 Mode of Payment: Credit Card

*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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