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
Page 1 of 1