Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SAN ENTERPRISES GADULA APPALA NAIDU (TEACHER)
* LA VISION TOWER,85 CLARE ROAD,SHOP NO 5-40, GARBHAM ROAD
5, BYCULLA ,MUMBAI SRIRAMNAGAR, ANDHRA PRADESH, 535101
MUMBAI, MAHARASHTRA, 400008 IN
IN State/UT Code: 37
PAN No: ACJFS2424H Shipping Address :
GST Registration No: 27ACJFS2424H1Z3 GADULA APPALA NAIDU (TEACHER)
BEVARA RAMU
BSNL OFFICE
VIZIANAGARAM, ANDHRA PRADESH, 535002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 406-9871082-9550736 Invoice Number : IN-382
Order Date: 12.08.2024 Invoice Details : MH-321880643-2425
Invoice Date : 12.08.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 SAMI Direct Curcumin Power Chewable Tablets (Set Of 2) |
B07Z21SBHF ( YZ-AMH6-25KM ) ₹465.00 1 ₹465.00 0% IGST ₹0.00 ₹465.00
HSN:30049011
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹465.00
Amount in Words:
Four Hundred Sixty-five only
For SAN ENTERPRISES:
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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