Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Om SaiTech Books santosh tiwari
* 4325/3, Gali No. 3, Ansari Road,, Near Bank of Santosh Tiwari C/O Manisha Panjwani B-62 A ,
India, Daryaganj Model Town,, Jagatpura Road
NEW DELHI, DELHI, 110002 JAIPUR, RAJASTHAN, 302017
IN IN
State/UT Code: 08
PAN No: BHGPK4790K
GST Registration No: NotApplicable Shipping Address :
santosh tiwari
santosh tiwari
Santosh Tiwari C/O Manisha Panjwani B-62 A ,
Model Town,, Jagatpura Road
JAIPUR, RAJASTHAN, 302017
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-4316878-0325934 Invoice Number : IN-8361
Order Date: 17.02.2025 Invoice Details : DL-404983485-2425
Invoice Date : 17.02.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Child Development | 8120340620 (
9788-120340626 ) ₹2,100.00 1 ₹2,100.00 0% IGST ₹0.00 ₹2,100.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹2,100.00
Amount in Words:
Two Thousand One Hundred only
For Om SaiTech Books:
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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