Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
Mohammad Arsad Alam saravans kumar
*MSC-192, Mohalla Yogmaya, Multani Dhanda, kavithalaya, 514, 8th Street, Kathirvedu, Puzhal
New Delhi CHENNAI, TAMIL NADU, 600066
New Delhi, DELHI, 110055 IN
IN State/UT Code:33
PAN No:DOVPA0815K Shipping Address :
GST Registration No:07DOVPA0815K1ZS saravans kumar
Dynamic QR Code: saravans kumar
kavithalaya, 514, 8th Street, Kathirvedu, Puzhal
CHENNAI, TAMIL NADU, 600066
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:407-2428852-1294752 Invoice Number :IN-45
Order Date:04.01.2026 Invoice Details :DL-843050863-2526
Invoice Date :04.01.2026
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 | Tan | B0FWR639D7 ( ₹363.56 1 ₹363.56 18% IGST ₹65.44 ₹429.00
LMB-P01-TAN )
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
*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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