Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
PRAGATI TRADE HUB G BALU NARASIMHA RAO
* Survey number 279/3/4, 1st Floor, SDA N BLOCK, CSE DEPARTMENT, ROOM
compound kelod Hala De, as naka Indore NUMBER: NB409, VIGNAN UNIVERSITY,
Indore, Madhya Pradesh, 452010 VADLAMUDI
IN GUNTUR, ANDHRA PRADESH, 522213
IN
State/UT Code: 37
PAN No: ALIPD3980D
GST Registration No: 23ALIPD3980D1ZG
Shipping Address :
G BALU NARASIMHA RAO
G BALU NARASIMHA RAO
N BLOCK, CSE DEPARTMENT, ROOM
NUMBER: NB409, VIGNAN UNIVERSITY,
VADLAMUDI
GUNTUR, ANDHRA PRADESH, 522213
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 407-1435444-4647518 Invoice Number : RWBY-1020
Order Date: 17.08.2024 Invoice Details : MP-RWBY-431371425-2425
Invoice Date : 17.08.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Voltas hot and Cold Black Water dispencer/Water
Dispenser/Water Dispenser with Refrigerator | B081RV1BK6 (
5471* )
₹8,372.88 1 ₹8,372.88 18% IGST ₹1,507.12 ₹9,880.00
HSN:84198990
TOTAL: ₹1,507.12 ₹9,880.00
Amount in Words:
Nine Thousand Eight Hundred Eighty only
For PRAGATI TRADE HUB:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 17/08/2024, 10:08:02 Mode of Payment:
11111DXCA2qu0cX6R6WSDbUll hrs Promotion
Invoice Value:
9,880.00
Date & Time: 17/08/2024, 10:07:54 Mode of Payment: Credit
Payment Transaction ID: 2aJrCKSEk3ZKMrzQqLtQ
hrs Card
*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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