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Amazon GST Invoice for Order 171-6215183

This document is a tax invoice for a purchase made by Rajendra Singh Rathore from Mohammad Arsad Alam for a Prime Carry Laptop Bag. The invoice details include the order number, invoice number, and payment transaction ID, with a total amount of ₹858.00, including an 18% IGST tax of ₹130.88, dated January 5, 2026.

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0% found this document useful (0 votes)
5 views2 pages

Amazon GST Invoice for Order 171-6215183

This document is a tax invoice for a purchase made by Rajendra Singh Rathore from Mohammad Arsad Alam for a Prime Carry Laptop Bag. The invoice details include the order number, invoice number, and payment transaction ID, with a total amount of ₹858.00, including an 18% IGST tax of ₹130.88, dated January 5, 2026.

Uploaded by

suport.asgar
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

(Triplicate for Supplier)

Sold By : Billing Address :


Mohammad Arsad Alam Rajendra Singh Rathore
* MSC-192, Mohalla Yogmaya, Multani Dhanda, 78, Prem Nagar Gupteshwar Mahadev Road
New Delhi UDAIPUR, RAJASTHAN, 313001
New Delhi, DELHI, 110055 IN
IN State/UT Code: 08

PAN No: DOVPA0815K Shipping Address :


GST Registration No: 07DOVPA0815K1ZS Rajendra Singh Rathore
Rajendra Singh Rathore
78, Prem Nagar Gupteshwar Mahadev Road
UDAIPUR, RAJASTHAN, 313001
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-6215183-6254732 Invoice Number : IN-48
Order Date: 05.01.2026 Invoice Details : DL-843050863-2526
Invoice Date : 05.01.2026

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 | Brown | B0FWR8RZN7 ( ₹363.56 2 ₹727.12 18% IGST ₹130.88 ₹858.00
LMB-P01-BROWN )
HSN:420229
TOTAL: ₹130.88 ₹858.00
Amount in Words:
Eight Hundred Fifty-eight only
For Mohammad Arsad Alam:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 05/01/2026, 12:22:49 Invoice Value: Mode of Payment:
3Z9A4QN9qCC7K8JRk7nW hrs 858.00 AmazonProductVoucher

*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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