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Amazon Tax Invoice for Order 406-6073106

This document is a tax invoice from Vekariya Savitaben Nathabhai for the sale of one VILI Foldable Wooden Mini Laptop Table to Shubham for Rs. 399. The invoice details the item description, quantity, unit price, taxes, and total amount. The order was placed on June 23, 2023 and the invoice was issued on the same date for delivery in Rajasthan. Payment was made via UPI for an invoice value of Rs. 399.

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shubham sharma
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44 views1 page

Amazon Tax Invoice for Order 406-6073106

This document is a tax invoice from Vekariya Savitaben Nathabhai for the sale of one VILI Foldable Wooden Mini Laptop Table to Shubham for Rs. 399. The invoice details the item description, quantity, unit price, taxes, and total amount. The order was placed on June 23, 2023 and the invoice was issued on the same date for delivery in Rajasthan. Payment was made via UPI for an invoice value of Rs. 399.

Uploaded by

shubham sharma
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

(Original for Recipient)

Sold By : Billing Address :


VEKARIYA SAVITABEN NATHABHAI Shubham
* B-134 AMRAKUNJ SOCIETY NEAR VIJAY Chirage public school, Jindoli
NAGAR SOCIETY SAVALIYA CIR KHAIRTHAL, RAJASTHAN, 301404
SURAT, GUJARAT, 395010 IN
IN State/UT Code: 08

PAN No: CIZPN6943C Shipping Address :


GST Registration No: 24CIZPN6943C1ZS Shubham
Shubham
Chirage public school, Jindoli
KHAIRTHAL, RAJASTHAN, 301404
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-6073106-6547517 Invoice Number : IN-1811
Order Date: 23.06.2023 Invoice Details : GJ-246323513-2324
Invoice Date : 23.06.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 VILI Foldable Wooden Mini Laptop Table for Bed, Study Table with
Drawer, Tablet/Mobile Holder for Kids & Adults (Black) |
B0BZMVS8C4 ( BLACK@13 )
₹380.00 1 ₹380.00 5% IGST ₹19.00 ₹399.00
HSN:5201
TOTAL: ₹19.00 ₹399.00
Amount in Words:
Three Hundred Ninety-nine only
For VEKARIYA SAVITABEN NATHABHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2023, 16:14:22 Invoice Value: Mode of Payment:
TQhuLkbRumYSPBUZdk3BmeCplHtmnvSMI3W hrs 399.00 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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