Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CHIRAG GOYAL Udayashankar Sahoo
* Partap Bazar, Near Guru Bazar. Jagannath Cyber, Dosinga, Dosinga
AMRITSAR, PUNJAB, 143001 BHADRAK, ODISHA, 756171
IN IN
State/UT Code: 21
PAN No: AKZPG3659C
GST Registration No: 03AKZPG3659C1Z2 Shipping Address :
Udayashankar Sahoo
Udayashankar Sahoo
Jagannath Cyber, Dosinga, Dosinga
BHADRAK, ODISHA, 756171
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-4543587-9713127 Invoice Number : IN-66144
Order Date: 07.09.2024 Invoice Details : PB-1963037545-2425
Invoice Date : 07.09.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Oddy 180 GSM A4 Size Glossy Photo Paper – Water Proof, Instant
Drying, Pack of 50 Sheets, Compatible with Inkjet Printer |
B00TS87SL4 ( OB-TIYS-1GIK )
₹167.86 1 ₹167.86 12% IGST ₹20.14 ₹188.00
HSN:4810
TOTAL: ₹20.14 ₹188.00
Amount in Words:
One Hundred Eighty-eight only
For CHIRAG GOYAL:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 07/09/2024, 05:17:53 Invoice Value: Mode of Payment:
i93r2Et8jK7N4A8cYbg8snV6rLB46sAtI4i hrs 188.00 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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