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This document is a tax invoice issued by Thangavel Rethanya for a sale of a Girls' Organic Cotton T-Shirt and Pyjama Set, totaling ₹649.00, including a 5% IGST of ₹30.90. The invoice includes details such as the billing and shipping addresses, order number, and payment transaction ID. The invoice date is June 6, 2026, and payment was made via UPI.

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0% found this document useful (0 votes)
3 views2 pages

AmazonFile 0

This document is a tax invoice issued by Thangavel Rethanya for a sale of a Girls' Organic Cotton T-Shirt and Pyjama Set, totaling ₹649.00, including a 5% IGST of ₹30.90. The invoice includes details such as the billing and shipping addresses, order number, and payment transaction ID. The invoice date is June 6, 2026, and payment was made via UPI.

Uploaded by

RAm
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 :


THANGAVEL RETHANYA raj
* Witiva library, Vishnu Garden, Loni Ghaziabad
402A, Ganapathy Nagar 3rd Street, Tiruppur LONI, UTTAR PRADESH, 201102
Tiruppur, TAMIL NADU, 641602 IN
IN State/UT Code: 09

PAN No: EOUPR3996Q Shipping Address :


GST Registration No: 33EOUPR3996Q1ZG raj
raj
Witiva library, Vishnu Garden, Loni Ghaziabad
LONI, UTTAR PRADESH, 201102
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-0061795-5925941 Invoice Number : IN-49
Order Date: 06.06.2026 Invoice Details : TN-894430843-2627
Invoice Date : 06.06.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Girls' Organic Cotton T-Shirt and Pyjama Set, Multicolour, Printed,
Pack of 3, Soft, Easy to Wear (RED, 4-5) | B0GWMSKQZ5 (
JP-71NN-NZDK )
₹618.10 1 ₹618.10 5% IGST ₹30.90 ₹649.00
HSN:61112000
TOTAL: ₹30.90 ₹649.00
Amount in Words:
Six Hundred Forty-nine only
For THANGAVEL RETHANYA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 06/06/2026, 09:02:40 Invoice Value: Mode of Payment:
i93r4Jd8g0jvKSbIOeC54msxVN88f5At5Tb hrs 649.00 UPI

*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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