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Amazon GST Invoice for Stickers

This document is a tax invoice issued by Gautam Kawatra to Avadhesh Kashyap for the purchase of glossy sticker paper. The total amount due is ₹379.00, which includes ₹57.81 in tax, and the invoice is dated May 21, 2025. The invoice details the billing and shipping addresses, order number, and payment method used.

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avadheshcomputers
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12 views1 page

Amazon GST Invoice for Stickers

This document is a tax invoice issued by Gautam Kawatra to Avadhesh Kashyap for the purchase of glossy sticker paper. The total amount due is ₹379.00, which includes ₹57.81 in tax, and the invoice is dated May 21, 2025. The invoice details the billing and shipping addresses, order number, and payment method used.

Uploaded by

avadheshcomputers
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 :


GAUTAM KAWATRA AVADHESH KASHYAP
* B-10, Sabzi Mandi Rd, Arjun Mohalla,, Maujpur, Avadhesh kashyap Printing press Dharmeshwar
Shahdara baba ward no. 4, Bharuwa sumerpur, hamirpur
NEW DELHI, DELHI, 110053 Sumerpur, Uttar pradhesh, 210502
IN IN
State/UT Code: 09

PAN No: AFTPK8452J


GST Registration No: 07AFTPK8452J1ZR Shipping Address :
AVADHESH KASHYAP
AVADHESH KASHYAP
Avadhesh kashyap Printing press Dharmeshwar
baba ward no. 4, Bharuwa sumerpur, hamirpur
Sumerpur, Uttar pradhesh, 210502
IN
State/UT Code: 09
Place of supply: UTTAR PRADHESH
Place of delivery: UTTAR PRADHESH
Order Number: 405-1409684-6266719 Invoice Number : IN-401
Order Date: 21.05.2025 Invoice Details : DL-1862221965-2526
Invoice Date : 21.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Stickezzy A4 size Glossy Sticker Paper for Inkjet printing - (290x210
mm), 150 gsm +/- (90 gsm top + 72 gsm release) for printing stickers
and labels (50 Sheets) | B0F92NLYNP ( GLOSSY50 )
₹321.19 1 ₹321.19 18% IGST ₹57.81 ₹379.00
HSN:48114100
TOTAL: ₹57.81 ₹379.00
Amount in Words:
Three Hundred Seventy-nine only
For GAUTAM KAWATRA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/05/2025, 20:47:21 Invoice Value: Mode of Payment:
i93r34kH8piX3Wc35MURZHfSCxZs9Z5ymWs hrs 379.00 UPI

*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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