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Tax Invoice for Amazon Purchase

The document is a tax invoice from India Decor Shop to Shivali Sharma for a candle light holder, totaling ₹989.10, including an 18% IGST of ₹150.88. The invoice includes details such as order number, invoice number, and payment transaction IDs. It specifies that the payment was made via debit card and notes that the invoice is not a demand for payment.

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EMTEX DESIGN
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3 views1 page

Tax Invoice for Amazon Purchase

The document is a tax invoice from India Decor Shop to Shivali Sharma for a candle light holder, totaling ₹989.10, including an 18% IGST of ₹150.88. The invoice includes details such as order number, invoice number, and payment transaction IDs. It specifies that the payment was made via debit card and notes that the invoice is not a demand for payment.

Uploaded by

EMTEX DESIGN
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 :


India Decor Shop Shivali Sharma
* H-58, site 5,kasna industrial area L 79 B, Basement lower ground floor, L block,
GREATER NOIDA, UTTAR PRADESH, 201310 Malviya Nagar
IN NEW DELHI, DELHI, 110017
IN
State/UT Code: 07
PAN No: ABPPS7881R
GST Registration No: 09ABPPS7881R1Z4
Shipping Address :
Shivali Sharma
Shivali Sharma
L 79 B, Basement lower ground floor, L block,
Malviya Nagar
NEW DELHI, DELHI, 110017
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 171-8589663-0944333 Invoice Number : IN-139
Order Date: 02.10.2025 Invoice Details : UP-1554585595-2526
Invoice Date : 02.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 METSY Stylish Metal Cutting Edge Candle Light Holder Leaf
in Rectangular Shape | Metal Art | Home Decor Items
(Golden Rectangular) | B0CJ2R4T14 ( hanging leaf candle ₹931.36 -₹93.14 1 ₹838.22 18% IGST ₹150.88 ₹989.10
holders-01 )
HSN:70200019
TOTAL: ₹150.88 ₹989.10
Amount in Words:
Nine Hundred Eighty-nine Point One only
For India Decor Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/10/2025, 15:33:28 Mode of Payment:
1111zDSn7Q5C61q6iEz531lMQ hrs Promotion
Invoice Value:
989.10
Date & Time: 02/10/2025, 15:33:18 Mode of Payment: Debit
Payment Transaction ID: 2Ps1POPuxxyAxuv7gSIK
hrs Card

*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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