Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
BHARATI SWAPNIL PATIL electrical
* 601 sawani m tower Dharmaveer Marg
M - 22, Laxmi Industries, MIDC ROAD, Jalgaon THANE, MH, 400602
Jalgaon, MAHARASHTRA, 425003 IN
IN GST Registration No: 27AAHPI1722Q1ZG
State/UT Code: 27
PAN No: CXCPP3221P
GST Registration No: 27CXCPP3221P1Z5 Shipping Address :
electrical
bharti patil
36/2/B/12/2 102, Panchshilpa Society, nakhate
vasti
PIMPRI CHINCHWAD, MAHARASHTRA, 411017
IN
State/UT Code: 27
GST Registration No: 27AAHPI1722Q1ZG
Place of supply: MH
Place of delivery: MAHARASHTRA
Order Number: 404-0148029-3245161 Invoice Number : IN-1
Order Date: 08.02.2026 Invoice Details : MH-836282803-2526
Invoice Date : 08.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 TRIORA Gentle Care Tissue Paper Napkin, 1 Ply, 2500 Pulls, 100%
Recycled, Soft Touch, 100 Pulls x 25 Packs | B0GFWTP3M9 (
WS-ZI8T-4754 )
₹422.88 1 ₹422.88 9% CGST ₹38.06 ₹499.00
HSN:48030010
9% SGST ₹38.06
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For BHARATI SWAPNIL PATIL:
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)
Please note that this invoice is not a demand for payment
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