Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

HIMANSHU ANAND Grama One Kagathur
* Plot No. 33, Block A, Mohan Cooperative Kagathur Village, Kagathur Post
Industrial Estate DAVANAGERE, KARNATAKA, 577221
New Delhi, Delhi, 110044 IN
IN State/UT Code: 29

PAN No: AHLPA0230E Shipping Address :

GST Registration No: 07AHLPA0230E1Z4 Grama One Kagathur
Grama One Kagathur
Kagathur Village, Kagathur Post
DAVANAGERE, KARNATAKA, 577221
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-3381966-6337903 Invoice Number : PNQ2-400
Order Date: 26.10.2024 Invoice Details : DL-PNQ2-483804463-2425
Invoice Date : 26.10.2024

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Motorola Edge 50 Neo 5G (Pantone Grisaille,
8GB RAM, 256GB Storage) | B0DH398B9F ( ₹20,105.93 ₹0.00 1 ₹20,105.93 18% IGST ₹3,619.07 ₹23,725.00
DP-I4E0-S44F )
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,619.07 ₹23,725.00
Amount in Words:
Twenty-three Thousand Seven Hundred Twenty-five only
For HIMANSHU ANAND:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 26/10/2024, 16:41:25 Invoice Value: Mode of Payment:
1QkuLsCSsUIcsSpn7puM hrs 23,725.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment

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