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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


TUSHAR Satish chandra pandey
* Near ICIC bank,Sherda( Bhadra) Hanumangarh, 96d, Block 24, Mahadev apartment, Sec 73
Near Rahul - emitra,Main mus stand Noida, Uttar Pradesh, 201301
Sherda, RAJASTHAN, 335503 IN
IN State/UT Code: 09

PAN No: BNZPT4084Q Shipping Address :


GST Registration No: NotApplicable Satish chandra pandey
Satish chandra pandey
96d, Block 24, Mahadev apartment, Sec 73
Noida, Uttar Pradesh, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-7923119-1147530 Invoice Number : IN-15
Order Date: 08.07.2024 Invoice Details : RJ-491739563-2425
Invoice Date : 08.07.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Touchpad Information Technology CBSE 9 Orange (Code 402) |
B0CVX8GP8V ( PH-BN5N-D2OZ ) ₹300.00 1 ₹300.00 0% IGST ₹0.00 ₹300.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹70.00 ₹70.00 0% IGST ₹0.00 ₹70.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹370.00
Amount in Words:
Three Hundred Seventy only
For TUSHAR:

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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