Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ZEBRALEARN PRIVATE LIMITED Pavan Goswami
* Plot no. 120 X and part portion of plot no. 119 D201 Shikhar Shine, Near Hotel Priya Palace
W2, Gallops Industrial Park 1, Village Rajoda, Ahmedabad, GUJARAT, 382330
Taluka Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code: 24
IN
Shipping Address :
PAN No: AABCZ5690F Pavan Goswami
GST Registration No: 24AABCZ5690F1Z6 Divya Goswami
Bl no 103, kalyani appartment, near Indira
bridge,behind Kyara hotel,behind kothari hospita
AHMEDABAD, GUJARAT, 382475
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 407-2396741-0464358 Invoice Number : AMD2-505
Order Date: 06.05.2024 Invoice Details : GJ-AMD2-2106194415-2425
Invoice Date : 06.05.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Financial Statement Analysis Handbook - How to Read &
Analyse Financial Statements in Detail | Balance Sheet, Profit &
Loss Statement, Cashflow Statement - 200+ Line items Decoded
| For Company Fundamental Analysis | For Finance Students &
₹1,415.00 1 ₹1,415.00 0% IGST ₹0.00 ₹1,415.00
Professionals | 8195895077 ( FSA_Handbook_FBA1 )
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹1,415.00
Amount in Words:
One Thousand Four Hundred Fifteen only
For ZEBRALEARN PRIVATE LIMITED:
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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