Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

RETAILEZ PRIVATE LIMITED ONGC CAMBAY A/C ARUN P THOMAS CPF
* BROADVIEW CONSTRUCTIONS AND :134219
HOLDINGS PVT LTD., Survey No. 153/1 Brahma Residency, C301, Gotri
153/2226/2,229/2,230/2, Chettipalayam, VADODARA, GUJARAT, 390021
Oratakuppai Village, Palladam Main Road IN
COIMBATORE, TAMIL NADU, 641201 State/UT Code: 24
IN

Shipping Address :
PAN No: AALCR3173P ONGC CAMBAY A/C ARUN P THOMAS CPF
GST Registration No: 33AALCR3173P1ZU :134219
ONGC CAMBAY A/C ARUN P THOMAS CPF :
134219
Pullen House, Naduvattom P.O,Ernakulam dist,
Kerala
ERNAKULAM, KERALA, 683574
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 407-9695471-8971539 Invoice Number : CJB1-633847
Order Date: 22.08.2023 Invoice Details : TN-CJB1-1931441115-2324
Invoice Date : 23.08.2023

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Philips GC181 Heavy Weight 1000-Watt Dry Iron, Pack
of 1 | B01EY310UM ( B01EY310UM ) ₹1,565.25 -₹261.02 1 ₹1,304.23 18% IGST ₹234.77 ₹1,539.00
HSN:85164000
TOTAL: ₹234.77 ₹1,539.00
Amount in Words:
One Thousand Five Hundred Thirty-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1htWjPqXUiVnjHCmt0Ii Date & Time: 28/08/2023, 00:16:47 hrs Invoice Value: 15,990.00 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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