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Amazon GST Invoice for Bhakarwadi Purchase

This document is a tax invoice from Maa Shyama Trading Company to Raja Yadav for the purchase of NUTORIA HEALTH FRUITS & NUTRITION Gujrati Mini Bhakarwadi. The total amount due is ₹290.03, which includes a tax of ₹13.81. The invoice is dated 12.09.2025 and was paid via AmazonPay.

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6 views1 page

Amazon GST Invoice for Bhakarwadi Purchase

This document is a tax invoice from Maa Shyama Trading Company to Raja Yadav for the purchase of NUTORIA HEALTH FRUITS & NUTRITION Gujrati Mini Bhakarwadi. The total amount due is ₹290.03, which includes a tax of ₹13.81. The invoice is dated 12.09.2025 and was paid via AmazonPay.

Uploaded by

tggggg785
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

(Original for Recipient)

Sold By : Billing Address :


Maa Shyama Trading Company Raja yadav
* 102/127, Maa Shyama Yog Kendra, Marg Akdoni kala, Krishna more
Number 2, Jodhpur GIRIDIH, JHARKHAND, 815301
Jodhpur, RAJASTHAN, 342007 IN
IN State/UT Code: 20

PAN No: GYFPB7365L Shipping Address :


GST Registration No: 08GYFPB7365L1ZX Raja yadav
Raja yadav
FSSAI License No. Akdoni kala, Krishna more
22225081000004 GIRIDIH, JHARKHAND, 815301
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 402-7761577-9351504 Invoice Number : IN-3397
Order Date: 12.09.2025 Invoice Details : RJ-686291153-2526
Invoice Date : 12.09.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 NUTORIA HEALTH FRUITS & NUTRITION Gujrati Mini
Bhakarwadi 1kg | Crispy & Tasty Bhakarwadi Perfect for Tea
Time | Namkeen Snack - Munchies | B0F2468452 ( ₹284.76 -₹8.54 1 ₹276.22 5% IGST ₹13.81 ₹290.03
NH_Mini_Bhakarwadi_1 kg )
HSN:2106
TOTAL: ₹13.81 ₹290.03
Amount in Words:
Two Hundred Ninety Point Zero Three only
For Maa Shyama Trading Company:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/09/2025, 05:47:36 Invoice Value: Mode of Payment:
1111HlBNC0ByKnBmCARaZSBHx hrs 290.03 AmazonPay

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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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