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Invoice - Document 3

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vintessainfo
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30 views1 page

Invoice - Document 3

Uploaded by

vintessainfo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


Divine Dekor Abirami Enterprises cbe
*Divine Innovations factory, Behind Drive Inn 24 Plat 1B, Shrungar Nagar Peelamedu Coimbatore
hotel, Delhi Road COIMBATORE, TAMIL NADU, 641004
MORADABAD, UTTAR PRADESH, 244001 IN
IN State/UT Code:33

PAN No:AQAPD4765H Shipping Address :


GST Registration No:09AQAPD4765H1ZV Abirami Enterprises cbe
Dynamic QR Code: Abirami Enterprises cbe
Plat 1B, Shrungar Nagar Peelamedu Coimbatore
COIMBATORE, TAMIL NADU, 641004
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-6837309-8477907 Invoice Number :IN-6
Order Date:26.10.2024 Invoice Details :UP-2106642395-2425
Invoice Date :26.10.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Metal Gold Owl Showpiece | Figurine for Home Decor | Home Decor
for Living Room | B0CJJMPNTP ( 23vintessa ) ₹677.12 1 ₹677.12 18% IGST ₹121.88 ₹799.00
HSN:12092200
TOTAL: ₹121.88 ₹799.00
Amount in Words:
Seven Hundred Ninety-nine only
For Divine Dekor:

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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