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Tax Invoice for Amazon Order 408-7928580

This tax invoice documents a replacement order of a vacuum flask set that was originally purchased for Rs. 3,999. The replacement order is being issued free of cost against the original order and invoice. The invoice provides billing and shipping address details for the customer in Sanand, Gujarat. It lists a single item - a stainless steel vacuum flask set - with a unit price of Rs. 0, quantity of 1, and total amount of Rs. 0 since it is a free replacement. The invoice is issued by Rinku Saini in Dausa, Rajasthan and notes that tax is not payable under reverse charge.

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10 views2 pages

Tax Invoice for Amazon Order 408-7928580

This tax invoice documents a replacement order of a vacuum flask set that was originally purchased for Rs. 3,999. The replacement order is being issued free of cost against the original order and invoice. The invoice provides billing and shipping address details for the customer in Sanand, Gujarat. It lists a single item - a stainless steel vacuum flask set - with a unit price of Rs. 0, quantity of 1, and total amount of Rs. 0 since it is a free replacement. The invoice is issued by Rinku Saini in Dausa, Rajasthan and notes that tax is not payable under reverse charge.

Uploaded by

bhandarejrocky
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 :


RINKU SAINI Shiva Sai Ganesh Chintakindi (C/O Mr. Sunil
* SENT MERIJ SCHOOL KE SAMNE, LALSHOT Verma)
ROAD DAUSA H-501, H block, Radhe Skyline, Near SBI Bank,
DAUSA, RAJASTHAN, 303303 Sanand
IN SANAND, GUJARAT, 382110
IN
State/UT Code: 24
PAN No: JWJPS1835R
GST Registration No: 08JWJPS1835R1ZE
Shipping Address :
Shiva Sai Ganesh Chintakindi (C/O Mr. Sunil
Verma)
Shiva Sai Ganesh Chintakindi (C/O Mr. Sunil
Verma)
H-501, H block, Radhe Skyline, Near SBI Bank,
Sanand
SANAND, GUJARAT, 382110
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 408-7928580-1748321 Invoice Number : IN-53
Order Date: 26.03.2024 Invoice Details : RJ-401250723-2324
Invoice Date : 26.03.2024

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 SAUSA Stainless Steel Vacuum Flask Set with 3 Steel Cups & 1
Cute Penguin Bottle Combo Gift Hot and Cold Insulated Double
Layer Thermos Flask for Tea Coffee Water (500ml, 1 Set) | ₹0.00 1 ₹0.00 18% IGST ₹0.00 ₹0.00
B0BJL48WPT ( VACUUM FLAST SET BLUE 1 )
HSN:9617
Original
Original Order / Original Invoice Price
404-8669912-5069131 / IN-50
₹3,999.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For RINKU SAINI:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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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