Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
TRIPAKSHA INDUSTRIES VINAYAK ENTERPRISES
* A_8-16, GROUND FLOOR, RANA PARTAP
Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, BAGH,
37//15/1, 15/2,, Adjacent to Starex School, Village NEW DELHI, DELHI, 110007
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 07
IN
Shipping Address :
PAN No: HWCPS3114Q VINAYAK ENTERPRISES
GST Registration No: 06HWCPS3114Q1Z1 VINAYAK ENTERPRISES
A_8-16, GROUND FLOOR, RANA PARTAP
BAGH,
NEW DELHI, DELHI, 110007
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 171-5606526-9222738 Invoice Number : DEL5-2447
Order Date: 10.01.2026 Invoice Details : HR-DEL5-763278483-2526
Invoice Date : 11.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 RARECARE Stockings for Girls | Dual Tone Winter Warm Thermal
Fleece | Thermal Wear for Women Set | Waist Size : 26 to 34 |
Stretchable | Upto 0 DEGRE Celsius | 1 Year Warranty of Fabric | ₹332.38 1 ₹332.38 5% IGST ₹16.62 ₹349.00
Black | B0FPNGMTB6 ( LEGGING_0DEGREE )
HSN:6104
TOTAL: ₹16.62 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For TRIPAKSHA INDUSTRIES:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 10/01/2026, 23:41:16 Invoice Value: Mode of Payment:
1111jQF8fFgOV1NvjMqc7qRhd hrs 349.00 AmazonPay
*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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