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This document is a tax invoice issued by Karan Hiteshbhai Davda for a purchase made by Sudheesh MS, detailing the sale of premium roasted salted peanuts. The invoice includes information such as order number, invoice number, dates, total amount of ₹169.00, and applicable taxes. It also mentions that the payment was made via GiftCard and provides details for GST credit eligibility.

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3 views2 pages

Document

This document is a tax invoice issued by Karan Hiteshbhai Davda for a purchase made by Sudheesh MS, detailing the sale of premium roasted salted peanuts. The invoice includes information such as order number, invoice number, dates, total amount of ₹169.00, and applicable taxes. It also mentions that the payment was made via GiftCard and provides details for GST credit eligibility.

Uploaded by

karandavda1811davdakd
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

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


KARAN HITESHBHAIG DAVDA Sudheesh MS
* #24, 1st Floor, 6th Cross,, Adithya Layout, Kalkere
PLOT-68-2, YAGRAJNAGAR-1,, NR Main Road, Ramamurthy Nagar
HOLLRREDEMER SCHL, BENGALURU, KARNATAKA, 560016
RAJKOT, GUJARAT, 360007 IN
IN State/UT Code: 29

PAN No: CJRPD8927R Shipping Address :


GST Registration No: 24CJRPD8927R1Z9 Sudheesh MS
Sudheesh MS
#24, 1st Floor, 6th Cross,, Adithya Layout, Kalkere
Main Road, Ramamurthy Nagar
BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-5401629-0477117 Invoice Number : IN-1424
Order Date: 12.01.2026 Invoice Details : GJ-1689716335-2526
Invoice Date : 12.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Food Avenue Premium Roasted Salted Peanuts, Bharuch Gujarat
Special, Vacuum Packed Namkeen Snack (500gm) | B0FSSGJ9DJ (
roasted peanuts 500gm )
₹160.95 1 ₹160.95 5% IGST ₹8.05 ₹169.00
HSN:20081920
TOTAL: ₹8.05 ₹169.00
Amount in Words:
One Hundred Sixty-nine only
For KARAN HITESHBHAIG DAVDA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/01/2026, 11:19:03 Invoice Value: Mode of Payment:
1111s5wkdWgI9QOrtfMg0LCiQ hrs 169.00 GiftCard

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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