Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Vakdevi jothida allayam Thirumuruga
* 6/42,andarkulam,ramapuram ,kanyakumari, 73 oom thanigaimurugan illam Gandhi nagar,
Nagercoil, Andarkulam Melnallathur vinayagar koil street
ARALVAIMOZHI, TAMIL NADU, 629302 VENGATHUR, TAMIL NADU, 602002
IN IN
State/UT Code: 33

PAN No: AEBPV9592H

GST Registration No: 33AEBPV9592H1ZZ Shipping Address :
Thirumuruga
Thirumuruga
73 oom thanigaimurugan illam Gandhi nagar,
Melnallathur vinayagar koil street
VENGATHUR, TAMIL NADU, 602002
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-6767234-4342705 Invoice Number : IN-250
Order Date: 13.02.2024 Invoice Details : TN-2039790795-2324
Invoice Date : 13.02.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Sri varahi Amman Yantra
B0B36FN7QZ ( 7P-FZK6-NZ2V ) ₹266.96 10 ₹2,669.60 6% CGST ₹160.20 ₹2,990.00
HSN:97030090
6% SGST₹160.20
Shipping Charges ₹2.68 ₹26.80 6% CGST ₹1.60 ₹30.00
6% SGST ₹1.60
TOTAL: ₹323.60 ₹3,020.00
Amount in Words:
Three Thousand Twenty only
For Vakdevi jothida allayam:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/02/2024, 19:37:56 Invoice Value: Mode of Payment:
i93r1ZBQ6VqBJEIQ3DCKxQ7EdlT9HqvzbWJ hrs 3,020.00 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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