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Invoice

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Prithviraaj Raaj
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30 views

Invoice

Uploaded by

Prithviraaj Raaj
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


GOYAL BROTHERS Gomathi v
* R-3, BASANT VIHAR,, KAIMRI ROAD No 9/5, Muniram Pandiyan street , old
HISAR, HARYANA, 125001 washermenpet
IN CHENNAI, TAMIL NADU, 600021
IN
State/UT Code: 33
PAN No: CFOPG1240P
GST Registration No: 06CFOPG1240P1Z8
Shipping Address :
Gomathi v
Damin
No.35B/13, Gangai Nagar, Thiruvottiyur
CHENNAI, TAMIL NADU, 600019
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-1990128-2273142 Invoice Number : IN-27642
Order Date: 08.11.2024 Invoice Details : HR-1407070115-2425
Invoice Date : 08.11.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 M&C HOMECARE Disinfectant Surface & Floor Cleaner Liquid,
Lavender, 5 Liters Makes 8 Liters | B0BGY15KJL ( B0BGY15KJL-6 ) ₹207.63 1 ₹207.63 18% IGST ₹37.37 ₹245.00
HSN:3402
TOTAL: ₹37.37 ₹245.00
Amount in Words:
Two Hundred Forty-five only
For GOYAL BROTHERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 08/11/2024, 09:49:47 Invoice Value: Mode of Payment: Debit
11wuvMcP3agQ49R5UNDv hrs 245.00 Card

*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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