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Amazon GST Invoice for Order 171-5786290

This document is a tax invoice issued by Manish Bhupatbhai Munjapara to Teconnex India Private Limited for the sale of a portable auto travel umbrella. The total amount due is ₹2,990.00, which includes applicable GST charges. The invoice is dated May 22, 2025, and payment was made via credit card.

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Shekhar Salunke
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6 views1 page

Amazon GST Invoice for Order 171-5786290

This document is a tax invoice issued by Manish Bhupatbhai Munjapara to Teconnex India Private Limited for the sale of a portable auto travel umbrella. The total amount due is ₹2,990.00, which includes applicable GST charges. The invoice is dated May 22, 2025, and payment was made via credit card.

Uploaded by

Shekhar Salunke
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 :


MANISH BHUPATBHAI MUNJAPARA Shekhar Salunke
* Building No. B01, ESR Pune Estates Pvt Ltd, Teconnex India Private Limited Survey No. 64/1/1,,
Village Ambethan, Tal: Khed, Dist: Pune, Pin Ghanwat Industrial Estate, Sawardari, Khed,
410501 Chakan, Pune
CHAKAN, MAHARASHTRA, 410501 CHAKAN, MAHARASHTRA, 410501
IN IN
State/UT Code: 27

PAN No: BXXPM6551M


GST Registration No: 27BXXPM6551M1ZF Shipping Address :
Shekhar Salunke
Shekhar Salunke
Teconnex India Private Limited Survey No. 64/1/1,,
Ghanwat Industrial Estate, Sawardari, Khed,
Chakan, Pune
CHAKAN, MAHARASHTRA, 410501
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 171-5786290-9476325 Invoice Number : PNQ3-132
Order Date: 22.05.2025 Invoice Details : MH-PNQ3-310167615-2526
Invoice Date : 22.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 SOFLIN Portable Auto Travel Umbrella - Windproof for Rain,
Strong for Wind, Auto Open/Close Button, Perfect Car Umbrella
for Men & Women (Black) | B0D1V536G3 ( N7-99Y8-HZR8 )
₹284.76 10 ₹2,847.60 2.5% CGST ₹71.20 ₹2,990.00
HSN:5407
2.5% SGST ₹71.20
TOTAL: ₹142.40 ₹2,990.00
Amount in Words:
Two Thousand Nine Hundred Ninety only
For MANISH BHUPATBHAI MUNJAPARA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/05/2025, 16:46:05 Invoice Value: Mode of Payment: Credit
2G0kXGjehOz0GyK1xJIw hrs 2,990.00 Card

*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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