Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
GANDHIMATHI KOOVAPARAMBIL SASI Dheepan Rajasekar
* sacred heart convent, vilayilkulam, menamkulam, Plot no 45 , Dwarakamai F2, Sheela Nagar 2nd
kazhakootam street Madipakkam
THIRUVANANTHAPURAM, KERALA, 695582 CHENNAI, TAMIL NADU, 600091
IN IN
State/UT Code: 33
PAN No: DIJPS0898L
GST Registration No: 32DIJPS0898L1ZK Shipping Address :
Dheepan Rajasekar
Dheepan Rajasekar
Plot no 45 , Dwarakamai F2, Sheela Nagar 2nd
street Madipakkam
CHENNAI, TAMIL NADU, 600091
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-5120919-1581119 Invoice Number : IN-4
Order Date: 26.02.2025 Invoice Details : KL-703088353-2425
Invoice Date : 27.02.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 GAPRASA Reusable Produce Storage Bags, Breathable Mesh Bags
for Fruits and Vegetables, BPA-free Food Storage, Washable(set of 6)
| B0DY7RRS2M ( JW-6GD3-FPNO )
₹279.00 1 ₹279.00 0% IGST ₹0.00 ₹279.00
HSN:1006302
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹279.00
Amount in Words:
Two Hundred Seventy-nine only
For GANDHIMATHI KOOVAPARAMBIL SASI:
Authorized Signatory
Whether tax is payable under reverse charge - No
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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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