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    akexport0101
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    This tax invoice documents the sale of a baby winter wear set from Shubham Katiyar to abrar khan. It lists the seller and buyer addresses, order and invoice details, a description of the item sold, price, applicable taxes, and total amount due of ₹389. The invoice was generated on November 19, 2022 at 5:32pm and payment was made via UPI.

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    Invoice

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    invoice

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    This tax invoice documents the sale of a baby winter wear set from Shubham Katiyar to abrar khan. It lists the seller and buyer addresses, order and invoice details, a description of the item sold, price, applicable taxes, and total amount due of ₹389. The invoice was generated on November 19, 2022 at 5:32pm and payment was made via UPI.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views1 page

    Invoice

    Uploaded by

    akexport0101
    This tax invoice documents the sale of a baby winter wear set from Shubham Katiyar to abrar khan. It lists the seller and buyer addresses, order and invoice details, a description of the item sold, price, applicable taxes, and total amount due of ₹389. The invoice was generated on November 19, 2022 at 5:32pm and payment was made via UPI.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Shubham Katiyar abrar khan
    * F1,houses No.6A,Keshav Nagar,, jaamdoli Road Kondraw nankar, Kondraw nankar post Ramwa
    ,Jaisinghpura Khor pur dubey dist. Siddharthnagar
    JAIPUR, RAJASTHAN, 302027 BANSI, UTTAR PRADESH, 272153
    IN IN
    State/UT Code: 09

    PAN No: FLRPK5191M


    GST Registration No: 08FLRPK5191M1Z5 Shipping Address :
    abrar khan
    abrar khan
    Kondraw nankar, Kondraw nankar post Ramwa
    pur dubey dist. Siddharthnagar
    BANSI, UTTAR PRADESH, 272153
    IN
    State/UT Code: 09
    Place of supply: UTTAR PRADESH
    Place of delivery: UTTAR PRADESH
    Order Number: 402-0888487-5978734 Invoice Number : IN-22247
    Order Date: 19.11.2022 Invoice Details : RJ-1833333615-2223
    Invoice Date : 19.11.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 HIKIPO Presents New Born Baby Winter Wear Keep Warm Baby
    Clothes 5Pcs Sets Cotton Baby Boys Girls Unisex Baby
    Fleece/Falalen or Flannel Suit Infant Clothes First Gift (0-3 Months, ₹370.48 1 ₹370.48 5% IGST ₹18.52 ₹389.00
    Sky Blue) | B09H3LLT36 ( MBC-FALALANE-SUIT-BLUE-PK-1 )
    HSN:6111
    TOTAL: ₹18.52 ₹389.00
    Amount in Words:
    Three Hundred Eighty-nine only
    For Shubham Katiyar:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 19/11/2022, 17:32:18 Invoice Value: Mode of Payment:
    TQhuL2yAsgWrfKzEDeBIdWSwqe9WyQIAOPA hrs 389.00 UPI

    *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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