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Tax Invoice for Viraj Textiles Order

This document is a tax invoice issued by Viraj Textiles to Kanchan Gupta for a replacement order of a women's ethnic wear kurta set, provided free of cost. The invoice includes details such as billing and shipping addresses, order and invoice numbers, and tax information, with a total amount of zero. It also notes that the invoice is not a demand for payment and mentions the option for customers to avail input GST credit through a business account on Amazon.in/business.

Uploaded by

SHUBHAM GUPTA
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8 views1 page

Tax Invoice for Viraj Textiles Order

This document is a tax invoice issued by Viraj Textiles to Kanchan Gupta for a replacement order of a women's ethnic wear kurta set, provided free of cost. The invoice includes details such as billing and shipping addresses, order and invoice numbers, and tax information, with a total amount of zero. It also notes that the invoice is not a demand for payment and mentions the option for customers to avail input GST credit through a business account on Amazon.in/business.

Uploaded by

SHUBHAM GUPTA
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 :


Viraj Textiles Kanchan Gupta
* Emporium Industrial Park India Pvt Ltd, Rahaka G 1105, Jm Aroma Society, sector 75
and Ranika Singhola, Village Rahaka,, Tehsil, Noida, UTTAR PRADESH, 201301
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 09
IN

Shipping Address :
PAN No: BJXPR9453F Kanchan Gupta
GST Registration No: 06BJXPR9453F1ZE Kanchan Gupta
G 1105, Jm Aroma Society, sector 75
Noida, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-0649643-0027547 Invoice Number : DED4-5953
Order Date: 25.06.2025 Invoice Details : HR-DED4-147152921-2526
Invoice Date : 26.06.2025

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Arayna Women's Pure Cotton Block Printed Ethnic Wear Kurta Set with
Palazzo Pants & Dupatta, Mustard Yellow, 3X-Large | B0DY68MRTH (
AR 114 3XL )
₹0.00 1 ₹0.00 5% IGST ₹0.00 ₹0.00
HSN:62114300
Original
Original Order / Original Invoice Price
406-2174817-8002710 / DED4-5463
₹0.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For Viraj Textiles:

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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