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Tax Invoice for Amazon Order 407-5120919

This document is a tax invoice issued by Gandhimathi Koovaparambil Sasi for a sale of reusable produce storage bags to Dheepan Rajasekar. The invoice details include the order and invoice numbers, along with the billing and shipping addresses. The total amount due is ₹279.00, with no tax applicable as indicated by the 0% IGST rate.

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0% found this document useful (0 votes)
5 views1 page

Tax Invoice for Amazon Order 407-5120919

This document is a tax invoice issued by Gandhimathi Koovaparambil Sasi for a sale of reusable produce storage bags to Dheepan Rajasekar. The invoice details include the order and invoice numbers, along with the billing and shipping addresses. The total amount due is ₹279.00, with no tax applicable as indicated by the 0% IGST rate.

Uploaded by

shyadu
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

*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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