Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
prakash eSolutions pvt ltd Praveen Kumar Jha
* Building No. 5, BGR Warehousing Complex, Plot 38-39 Floor 4 Pocket 9, Sector 24, Rohini
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, NEW DELHI, DELHI, 110085
Thane IN
BHIWANDI, MAHARASHTRA, 421302 State/UT Code: 07
IN
Shipping Address :
PAN No: AAFCP2920C Praveen Kumar Jha
GST Registration No: NotApplicable Praveen Kumar Jha
Plot 38-39 Floor 4 Pocket 9, Sector 24, Rohini
NEW DELHI, DELHI, 110085
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 404-9069001-3433927 Invoice Number : BOM7-178845
Order Date: 31.12.2024 Invoice Details : MH-BOM7-313139145-2425
Invoice Date : 31.12.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Co-Intelligence: Living and Working with AI | 0753560771 (
₹638.00 1 ₹638.00 0% IGST ₹0.00 ₹638.00
9780753560778 )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹638.00
Amount in Words:
Six Hundred Thirty-eight only
For prakash eSolutions pvt ltd:
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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