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Tax Invoice for Amazon Purchase

This document is a tax invoice issued by SRG Infotech to Debashree Dehury for a purchase made on March 25, 2025. The invoice details a single item, a PVC waterproof metallic matte finishing sticker, totaling ₹160.00 including tax, with payment made via UPI and a transaction ID provided.
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0% found this document useful (0 votes)
24 views1 page

Tax Invoice for Amazon Purchase

This document is a tax invoice issued by SRG Infotech to Debashree Dehury for a purchase made on March 25, 2025. The invoice details a single item, a PVC waterproof metallic matte finishing sticker, totaling ₹160.00 including tax, with payment made via UPI and a transaction ID provided.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


SRG INFOTECH Debashree Dehury
* No.34,Chokkalingasamy kovil Street, At-janardanpur sasan , po-oldtown keonjhar
Palayamkottai KENDUJHAR, ODISHA, 758001
TIRUNELVELI, TAMIL NADU, 627002 IN
IN State/UT Code: 21

PAN No: AXGPR9004C Shipping Address :


GST Registration No: 33AXGPR9004C2ZP Debashree Dehury
Debashree Dehury
Budharaja Govt.High School, At/Po-Budharaja,
Budharaja road
SAMBALPUR, ODISHA, 768004
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-3089391-2963567 Invoice Number : IN-7241
Order Date: 25.03.2025 Invoice Details : TN-1263221175-2425
Invoice Date : 25.03.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 5S Lean Workplace Sign PVC Waterproof Metallic Matte Finishing
Sticker Safety Sign Signature (Factory Sign) | B0DMFN9LXR (
SAMSS@#1_S19939 )
₹135.59 1 ₹135.59 18% IGST ₹24.41 ₹160.00
HSN:48142000
TOTAL: ₹24.41 ₹160.00
Amount in Words:
One Hundred Sixty only
For SRG INFOTECH:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/03/2025, 22:57:16 Invoice Value: Mode of Payment:
i93r2tFKgkmhrFg9usPzA1mWeRoBWswibPf hrs 160.00 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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