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    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    RITA Maneesh Gupta
    * KHASRA NO 8/22/2 MIN 6-12 ,23/1 ,MIN 4-0, Flat no. 19147, Tower 19, Prestige Shantiniketan,,
    KHUDDA KHURD, Amba, la Whitefield Main Road
    Ambala, HARYANA, 133001 BENGALURU, KARNATAKA, 560048
    IN IN
    State/UT Code: 29

    PAN No: FWKPR5222J


    GST Registration No: 06FWKPR5222J1Z5 Shipping Address :
    Maneesh Gupta
    Maneesh Gupta
    Flat no. 19147, Tower 19, Prestige Shantiniketan,,
    Whitefield Main Road
    BENGALURU, KARNATAKA, 560048
    IN
    State/UT Code: 29
    Place of supply: KARNATAKA
    Place of delivery: KARNATAKA
    Order Number: 171-3433198-8001150 Invoice Number : IN-3
    Order Date: 28.07.2024 Invoice Details : HR-510445373-2425
    Invoice Date : 28.07.2024

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Borosilicate Glass Test Tubes, Flat Bottom, 25mm x 150mm,
    Pack of 6 | B0D97Q3LY4 ( TT-733V-NDRH ) ₹127.12 -₹8.47 1 ₹118.65 18% IGST ₹21.35 ₹140.00
    HSN:7017
    TOTAL: ₹21.35 ₹140.00
    Amount in Words:
    One Hundred Forty only
    For RITA:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: 3sjXBQqSoflZL33CeqCV Date & Time: 28/07/2024, 14:56:09 hrs Invoice Value: 140.00 Mode of Payment: Credit 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

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