Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

swatienterprises Aditya Gupta
* 1/8 B old chandrawal, civil lines delhi D-002 Earthcon Sanskriti apartment, Sector-1
NEW DELHI, DELHI, 110054 greater Noida West bisrakh
IN GREATER NOIDA, UTTAR PRADESH, 201306
IN
State/UT Code: 09
PAN No: GVGPS0448D
GST Registration No: NotApplicable
Shipping Address :
Aditya Gupta
Aditya Gupta
D-002 Earthcon Sanskriti apartment, Sector-1
greater Noida West bisrakh
GREATER NOIDA, UTTAR PRADESH, 201306
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-6741454-3556350 Invoice Number : IN-94
Order Date: 26.04.2023 Invoice Details : DL-2213467345-2324
Invoice Date : 26.04.2023

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Microservices Patterns: With examples in Java |
1617294543 ( PO-VRTX-0AUX ) ₹3,600.00 1 ₹3,600.00 0% IGST ₹0.00 ₹3,600.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹3,600.00
Amount in Words:
Three Thousand Six Hundred only
For swatienterprises:

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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