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102510176988020105

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0% found this document useful (0 votes)
11 views20 pages

102510176988020105

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
You are on page 1/ 20

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Sohelbhai vohrs
* jain nasiya road, near jain hostel sanganer Polson dairy road, Polson vill
JAIPUR, RAJASTHAN, 302029 Anand, GUJARAT, 388001
IN IN
State/UT Code: 24

PAN No: IVYPS6433N


GST Registration No: 08IVYPS6433N1Z6 Shipping Address :
Sohelbhai vohrs
Sohelbhai vohrs
Polson dairy road, Polson vill
Anand, GUJARAT, 388001
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 408-2638706-5015567 Invoice Number : IN-223
Order Date: 13.01.2025 Invoice Details : RJ-885770175-2425
Invoice Date : 13.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress, Rayon Kurta and Palazzo Set, Full
Sleeves (in, Alpha, 3XL, Lavender) | B0DJH2GS3B ( AB
MP0100_3XL_LAVENDER_KURTA_SET )
₹551.43 1 ₹551.43 5% IGST ₹27.57 ₹579.00
HSN:62114
TOTAL: ₹27.57 ₹579.00
Amount in Words:
Five Hundred Seventy-nine only
For RIDHYA ARTS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/01/2025, 10:27:33 Invoice Value: Mode of Payment:
111154DV19G1ta5PR9RXblrMF hrs 579.00 GiftCard

*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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS syed maqsood qushali
*jain nasiya road, near jain hostel sanganer Nazar E Ali House 5 No Gate Dargah Sharif,
JAIPUR, RAJASTHAN, 302029 Ajmer, Maqsood khushhali street
IN AJMER, RAJASTHAN, 305001
IN
State/UT Code:08
PAN No:IVYPS6433N
GST Registration No:08IVYPS6433N1Z6
Dynamic QR Code: Shipping Address :
syed maqsood qushali
syed maqsood qushali
Nazar E Ali House 5 No Gate Dargah Sharif,
Ajmer, Maqsood khushhali street
AJMER, RAJASTHAN, 305001
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:407-9259199-6448322 Invoice Number :IN-224
Order Date:13.01.2025 Invoice Details :RJ-885770175-2425
Invoice Date :13.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress, Rayon Kurta and Palazzo Set, Full
Sleeves (in, Alpha, 3XL, Lavender) | B0DJH2GS3B ( AB
MP0100_3XL_LAVENDER_KURTA_SET )
₹551.42 1 ₹551.42 2.5% CGST ₹13.79 ₹579.00
HSN:62114
2.5% SGST ₹13.79
TOTAL: ₹27.58 ₹579.00
Amount in Words:
Five Hundred Seventy-nine only
For RIDHYA ARTS:

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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Prasath Panneerselvam
* jain nasiya road, near jain hostel sanganer FLAT S2, Ferndale,, 3rd Street Exn, K.K.Nagar,
JAIPUR, RAJASTHAN, 302029 Kolathur, Chennai
IN CHENNAI, TAMIL NADU, 600099
IN
State/UT Code: 33
PAN No: IVYPS6433N
GST Registration No: 08IVYPS6433N1Z6
Shipping Address :
Prasath Panneerselvam
Prasath P
F2, Singaravelan flats, 26th street Kennedy street,
GKM colony
CHENNAI, TAMIL NADU, 600082
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-8859438-6659559 Invoice Number : IN-222
Order Date: 13.01.2025 Invoice Details : RJ-885770175-2425
Invoice Date : 13.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress with Belt, Green, Beige, Orange, 3/4
Sleeves, Midi Length (in, Alpha, XL, Purple) | B0DJGZDJ24 ( AB
MP0105_XL_PURPLE_ANARKALI )
₹475.24 1 ₹475.24 5% IGST ₹23.76 ₹499.00
HSN:62114
TOTAL: ₹23.76 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For RIDHYA ARTS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/01/2025, 09:43:56 Invoice Value: Mode of Payment: Credit
1RILUAb1uGG06CdnctGD hrs 499.00 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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Hareesha
*jain nasiya road, near jain hostel sanganer 2-52, Chinthalpet
JAIPUR, RAJASTHAN, 302029 METAPALLY, TELANGANA, 505325
IN IN
State/UT Code:36

PAN No:IVYPS6433N
GST Registration No:08IVYPS6433N1Z6 Shipping Address :
Dynamic QR Code: Hareesha
Hareesha
2-52, Chinthalpet
METAPALLY, TELANGANA, 505325
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:405-2008126-2253954 Invoice Number :IN-221
Order Date:13.01.2025 Invoice Details :RJ-885770175-2425
Invoice Date :13.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress, Rayon Kurta and Palazzo Set, Full
Sleeves (in, Alpha, 2XL, Black) | B0DJH1G3RT ( AB
MP0103_2XL_BLACK_KURTA_PANT )
₹570.48 1 ₹570.48 5% IGST ₹28.52 ₹599.00
HSN:62114
TOTAL: ₹28.52 ₹599.00
Amount in Words:
Five Hundred Ninety-nine only
For RIDHYA ARTS:

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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Amreen
*jain nasiya road, near jain hostel sanganer 120 st John's Church road, Shivajinagar Bangalore
JAIPUR, RAJASTHAN, 302029
IN BENGALURU, KARNATAKA, 560061
IN
State/UT Code:29
PAN No:IVYPS6433N
GST Registration No:08IVYPS6433N1Z6
Dynamic QR Code: Shipping Address :
Amreen
Dr.Nousheen
Ast block 47, building No 8,1St floor, 1st Main
Road, marappa garden, benson town
Bengaluru, KARNATAKA, 560046
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:405-1660313-9292326 Invoice Number :IN-225
Order Date:14.01.2025 Invoice Details :RJ-885770175-2425
Invoice Date :14.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress, Rayon Kurta and Palazzo Set, Full
Sleeves (in, Alpha, 2XL, Lavender) | B0DJGZQD9C ( AB
MP0100_2XL_LAVENDER_KURTA_SET )
₹570.48 1 ₹570.48 5% IGST ₹28.52 ₹599.00
HSN:62114
TOTAL: ₹28.52 ₹599.00
Amount in Words:
Five Hundred Ninety-nine only
For RIDHYA ARTS:

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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Harisharun
* jain nasiya road, near jain hostel sanganer 29, Kanakkar Street, thiruvottiyur
JAIPUR, RAJASTHAN, 302029 Chennai, TAMIL NADU, 600019
IN IN
State/UT Code: 33

PAN No: IVYPS6433N


GST Registration No: 08IVYPS6433N1Z6 Shipping Address :
Harisharun
Manasa
#50/2/23 Sarvanilaya 1st main 1st cross
indiragandhi street,, BN Pura , near madona
school
BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-2139595-9449962 Invoice Number : IN-226
Order Date: 14.01.2025 Invoice Details : RJ-885770175-2425
Invoice Date : 14.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress, Rayon Kurta and Palazzo Set, Full
Sleeves (in, Alpha, L, Lavender) | B0DJGZZH7D ( AB
MP0100_L_LAVENDER_KURTA_SET )
₹551.43 1 ₹551.43 5% IGST ₹27.57 ₹579.00
HSN:62114
TOTAL: ₹27.57 ₹579.00
Amount in Words:
Five Hundred Seventy-nine only
For RIDHYA ARTS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/01/2025, 13:26:41 Invoice Value: Mode of Payment:
Blslz9TLPdPwIvn7qGzutcDbNAeYqtDRvGE hrs 579.00 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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Rohit
* jain nasiya road, near jain hostel sanganer Near old bustand kamalapur, Uramma bail
JAIPUR, RAJASTHAN, 302029 Kamalapur, KARNATAKA, 583221
IN IN
State/UT Code: 29

PAN No: IVYPS6433N


GST Registration No: 08IVYPS6433N1Z6 Shipping Address :
Rohit
Thippesh
Shiva netra hardware, Opp vegitable market
KAMALAPURAM, KARNATAKA, 583221
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 402-7488383-4281905 Invoice Number : IN-227
Order Date: 14.01.2025 Invoice Details : RJ-885770175-2425
Invoice Date : 14.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress, Rayon Kurta and Palazzo Set, Full
Sleeves (in, Alpha, XL, Lavender) | B0DJH16H38 ( AB
MP0100_XL_LAVENDER_KURTA_SET )
₹551.43 1 ₹551.43 5% IGST ₹27.57 ₹579.00
HSN:62114
TOTAL: ₹27.57 ₹579.00
Amount in Words:
Five Hundred Seventy-nine only
For RIDHYA ARTS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/01/2025, 16:22:40 Invoice Value: Mode of Payment:
Blslz9UrrgYXARtwTFs9uLUnuzcnyiWnACK hrs 579.00 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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS AMITABH AMARESH HALDER
* jain nasiya road, near jain hostel sanganer SARVESSHWAR APT, PLOT-NO-5, FLAT NO
JAIPUR, RAJASTHAN, 302029 201, ATTADIP NAGAR, PARIVARTAN SQUARE,
IN MANEWADA BESA ROAD
NAGPUR, MAHARASHTRA, 440027
IN
PAN No: IVYPS6433N State/UT Code: 27
GST Registration No: 08IVYPS6433N1Z6

Shipping Address :
AMITABH AMARESH HALDER
AMITABH AMARESH HALDER
SARVESSHWAR APT, PLOT-NO-5, FLAT NO
201, ATTADIP NAGAR, PARIVARTAN SQUARE,
MANEWADA BESA ROAD
NAGPUR, MAHARASHTRA, 440027
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-0925576-2859516 Invoice Number : IN-230
Order Date: 15.01.2025 Invoice Details : RJ-885770175-2425
Invoice Date : 15.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress with Belt, Green, Beige, Orange, 3/4
Sleeves, Midi Length (in, Alpha, L, Purple) | B0DJGWXYW9 ( AB
MP0105_L_PURPLE_ANARKALI )
₹438.10 1 ₹438.10 5% IGST ₹21.90 ₹460.00
HSN:62114
TOTAL: ₹21.90 ₹460.00
Amount in Words:
Four Hundred Sixty only
For RIDHYA ARTS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/01/2025, 11:20:04 Invoice Value: Mode of Payment:
i93r2fCs3GALu5rrHXq7L6cIBtzPQXfEXi7 hrs 460.00 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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Saima ansari
* jain nasiya road, near jain hostel sanganer Shop no 06 building no 05 khatri diagnostic centre,
JAIPUR, RAJASTHAN, 302029 Opp E Ward Office Fire Brigade, Byculla West
IN MUMBAI, MAHARASHTRA, 400008
IN
State/UT Code: 27
PAN No: IVYPS6433N
GST Registration No: 08IVYPS6433N1Z6
Shipping Address :
Saima ansari
Saima ansari
Shop no 06 building no 05 khatri diagnostic centre,
Opp E Ward Office Fire Brigade, Byculla West
MUMBAI, MAHARASHTRA, 400008
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-9154018-9468330 Invoice Number : IN-231
Order Date: 16.01.2025 Invoice Details : RJ-885770175-2425
Invoice Date : 16.01.2025

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Women's Floral Print Maxi Dress, Rayon Kurta and Palazzo Set, Full
Sleeves (in, Alpha, XL, Lavender) | B0DJH16H38 ( AB
MP0100_XL_LAVENDER_KURTA_SET )
₹0.00 1 ₹0.00 5% IGST ₹0.00 ₹0.00
HSN:62114
Original
Original Order / Original Invoice Price
402-6537338-9589944 / IN-217
₹0.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For RIDHYA ARTS:

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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :


RIDHYA ARTS Ashok kumar
* jain nasiya road, near jain hostel sanganer Chithira , PRA-100, Perandoor Road
JAIPUR, RAJASTHAN, 302029 Elamakkara, KERALA, 682026
IN IN
State/UT Code: 32

PAN No: IVYPS6433N


GST Registration No: 08IVYPS6433N1Z6 Shipping Address :
Ashok kumar
Ashok kumar
Chithira , PRA-100, Perandoor Road
Elamakkara, KERALA, 682026
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 403-3312384-8519533 Invoice Number : IN-232
Order Date: 17.01.2025 Invoice Details : RJ-885770175-2425
Invoice Date : 17.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 MILLION PIXELS Women's Floral Print Maxi Dress with Belt, Green,
Beige, Orange, 3/4 Sleeves, Midi Length (in, Alpha, M, Regular,
Purple) | B0DGXJB3PF ( MP0105_M_MAGENTA_ANARKALI )
₹461.90 1 ₹461.90 5% IGST ₹23.10 ₹485.00
HSN:62114210
TOTAL: ₹23.10 ₹485.00
Amount in Words:
Four Hundred Eighty-five only
For RIDHYA ARTS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 17/01/2025, 05:02:11 Invoice Value: Mode of Payment:
sj7PhNC1RaTl6C9rWmoX hrs 485.00 AmazonCredit

*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


Page 1 of 1

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