Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
Mohammad Arsad Alam B Praveen Kumar
* MSC-192, Mohalla Yogmaya, Multani Dhanda, #65, 2nd Cross Road, 5th Main, jai Bhuvaneshwari
New Delhi Layout, KRpuram
New Delhi, DELHI, 110055 BENGALURU, KARNATAKA, 560036
IN IN
State/UT Code: 29
PAN No: DOVPA0815K
GST Registration No: 07DOVPA0815K1ZS Shipping Address :
B Praveen Kumar
B Praveen Kumar
#65, 2nd Cross Road, 5th Main, jai Bhuvaneshwari
Layout, KRpuram
BENGALURU, KARNATAKA, 560036
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-3997501-5709903 Invoice Number : IN-49
Order Date: 07.01.2026 Invoice Details : DL-843050863-2526
Invoice Date : 07.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Prime CarrY Laptop Bag for Men, 15.6 Inch | Synthetic Leather Water
Resistant Office Briefcase | Professional Work Messenger Bag for
Business Travel, Office, College, Corporate | Black | B0FWR75J18 ( ₹363.56 1 ₹363.56 18% IGST ₹65.44 ₹429.00
LMB-P01-BLACK )
HSN:420229
TOTAL: ₹65.44 ₹429.00
Amount in Words:
Four Hundred Twenty-nine only
For Mohammad Arsad Alam:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 07/01/2026, 10:36:19 Invoice Value: Mode of Payment:
111128huxLExlr5TMfBpXzFdK hrs 429.00 GiftCard
*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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