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This document is a tax invoice issued by Prity Karmakar for a sale to Moumi Dey, detailing the purchase of a Brainrot themed sipper bottle. The total invoice amount is ₹249.00, which includes applicable taxes of ₹37.98. The invoice is dated 10.04.2026 and includes payment details and addresses for billing and shipping.

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5 views2 pages

AmazonFile 0

This document is a tax invoice issued by Prity Karmakar for a sale to Moumi Dey, detailing the purchase of a Brainrot themed sipper bottle. The total invoice amount is ₹249.00, which includes applicable taxes of ₹37.98. The invoice is dated 10.04.2026 and includes payment details and addresses for billing and shipping.

Uploaded by

amit.ghosh20800
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 :


PRITY KARMAKAR Moumi Dey
* Titan World, 75C Park Street
SHUVAM HOUSE, SAPTAGRAM UTTAR PARA KOLKATA, WEST BENGAL, 700016
ROAD,BORO FINGA, KOLKATA IN
KOLKATA, WEST BENGAL, 700051 State/UT Code: 19
IN

Shipping Address :
PAN No: JIUPK4093N Moumi Dey
GST Registration No: 19JIUPK4093N1Z0 Moumi Dey
NA, Satya Priya Nagar,Ghola
PANIHATI, WEST BENGAL, 700111
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-0359591-6937919 Invoice Number : IN-10
Order Date: 10.04.2026 Invoice Details : WB-748057483-2627
Invoice Date : 10.04.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Brainrot Themed 1 Litre Sipper Bottle with Straw & Strap | BPA-Free,
Anti-Leak, Trendy Viral Water Bottle | Durable & Lightweight Bottle
(Blue) | B0G3XZT8ZQ ( brainrot-blue )
₹211.02 1 ₹211.02 9% CGST ₹18.99 ₹249.00
HSN:4625566
9% SGST ₹18.99
TOTAL: ₹37.98 ₹249.00
Amount in Words:
Two Hundred Forty-nine only
For PRITY KARMAKAR:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/04/2026, 11:33:11 Invoice Value: Mode of Payment:
1111doaWPt7Mnnz4wOIasWfCi hrs 249.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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