Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
UTSAV MUKESHBHAI GORASIYA Veerammal. M
* D-102, Sidhhi Vinayak Soc., Near Param F2, SHREE YOGE FLATS, NO.1, BAJANAI KOIL
Hospital, BRTS, Canal Road, STREET, KOLAPAKKAM, KOLAPAKKAM
SURAT, GUJARAT, 395010 CHENNAI, TAMIL NADU, 600128
IN IN
State/UT Code: 33
PAN No: BYCPG5015J
GST Registration No: 24BYCPG5015J1ZR Shipping Address :
Veerammal. M
Veerammal. M, SDE BSNL
63, Sulochana Nagar, Moulivakkam
Chennai, TAMIL NADU, 600125
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 403-0047413-6445956 Invoice Number : IN-4063
Order Date: 26.12.2022 Invoice Details : GJ-2106033515-2223
Invoice Date : 26.12.2022
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Ultrasonic Electric Pest Repellent Machine to Repel Lizard, Rat,
Cockroach, Mosquito, Home Pest & Rodent Repelling Aid for Reject
Ants Insect Control (1) (1) | B0BP7FG73T ( 1. )
₹422.88 1 ₹422.88 18% IGST ₹76.12 ₹499.00
HSN:85167920
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For UTSAV MUKESHBHAI GORASIYA:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: YkJIOEbNi1p1e9m1fGrp Date & Time: 26/12/2022, 17:20:38 hrs Invoice Value: 499.00 Mode of Payment: Debit 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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