Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Auvio Enterprises Usha Rani
* Auvio Enterprises,Khasra No. 9716, Mundka Srf Block C Green Wood City, Sector 45, Sector
Village Firani, Road, Near Ganpati Dharamkanta 45
NEW DELHI, Delhi, 110041 Gurugram, HARYANA, 122001
IN IN
State/UT Code: 06

PAN No: ABIFA7954Q

GST Registration No: 07ABIFA7954Q1ZM Shipping Address :
Usha Rani
Usha Rani
Srf Block C Green Wood City, Sector 45, Sector
45
Gurugram, HARYANA, 122001
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-4335139-9451530 Invoice Number : QNYQ-186599
Order Date: 30.12.2023 Invoice Details : DL-QNYQ-392846215-2324
Invoice Date : 30.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Birde Sports Shoes for Women-AU_BRD-969_5 Pink |
B0C2Q1GCWJ ( AU_BRD-969_5 ) ₹436.61 1 ₹436.61 12% IGST ₹52.39 ₹489.00
HSN:640411
Shipping Charges ₹35.71 ₹35.71 12% IGST ₹4.29 ₹40.00
TOTAL: ₹56.68 ₹529.00
Amount in Words:
Five Hundred Twenty-nine only
For Auvio Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 30/12/2023, 18:30:15 Mode of Payment:

Payment Transaction ID: 1111UaEKFqfPYMcN8TyDrAzbj
hrs GiftCard
Invoice Value:
529.00
Payment Transaction ID: Date & Time: 30/12/2023, 18:30:11
Mode of Payment: UPI
TQhuMN0raYig2WoIhy28vfYubBsbXiVu4SS hrs

*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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