Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Pandla Retailnet Partha Pratim Bhuyan
* E-14-B, Fourth Floor, Street No-26,, Madhu 401, Tower 04, White Orchid, Gaur City 2
Vihar, IP Extention, Patparganj GREATER NOIDA, UTTAR PRADESH, 201306
NEW DELHI, DELHI, 110092 IN
IN State/UT Code: 09

PAN No: AWIPK3425H Shipping Address :

GST Registration No: 07AWIPK3425H2ZK Partha Pratim Bhuyan
Partha Pratim Bhuyan
401, Tower 04, White Orchid, Gaur City 2
GREATER NOIDA, UTTAR PRADESH, 201306
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-9462765-5494761 Invoice Number : IN-42
Order Date: 04.04.2024 Invoice Details : DL-1480399395-2425
Invoice Date : 04.04.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 KAVTRON VGA to VGA Cable 1.5 M | Support Computer PC, Monitor,
LCD, LED, Plasma, Projector, TFT | VGA to VGA D-sub Cable (1.5
Meter) (Black Blue Head) | B09Y3LPVWF ( KAV-VGA-1MTR )
₹168.64 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:8544
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Pandla Retailnet:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/04/2024, 23:11:30 Invoice Value: Mode of Payment:
i93r1jWBNDrwFU08Sp8Ow3WUxpfnJnKd3IM hrs 199.00 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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