0% found this document useful (0 votes)
2 views3 pages

Document

This document is a tax invoice issued by samraj for two types of handmade flower bunches sold to Abbulu Katragadda, with a total amount of ₹398.00, including IGST of ₹18.96. The invoice details include the order number, invoice number, and payment transaction ID, with a note indicating that it is not a demand for payment. The invoice is dated 09.02.2026 and specifies the billing and shipping addresses in Hyderabad, Telangana.

Uploaded by

shreksam
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
0% found this document useful (0 votes)
2 views3 pages

Document

This document is a tax invoice issued by samraj for two types of handmade flower bunches sold to Abbulu Katragadda, with a total amount of ₹398.00, including IGST of ₹18.96. The invoice details include the order number, invoice number, and payment transaction ID, with a note indicating that it is not a demand for payment. The invoice is dated 09.02.2026 and specifies the billing and shipping addresses in Hyderabad, Telangana.

Uploaded by

shreksam
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 :


samraj Abbulu Katragadda
* Flat No: 202, Elite Prime Apartments, Aditya
352 c/1 poonthotta colony, north thittankulam Sunshine Lane, Izzath Nagar, Kondapur,
KOVILPATTI, TAMIL NADU, 628502 Hyderabad
IN HYDERABAD, TELANGANA, 500084
IN
State/UT Code: 36
PAN No: HFLPS6250F
GST Registration No: 33HFLPS6250F1Z6
Shipping Address :
Abbulu Katragadda
Abbulu Katragadda
Flat No: 202, Elite Prime Apartments, Aditya
Sunshine Lane, Izzath Nagar, Kondapur,
Hyderabad
HYDERABAD, TELANGANA, 500084
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 405-5372785-3755544 Invoice Number : IN-267
Order Date: 09.02.2026 Invoice Details : TN-2092269055-2526
Invoice Date : 09.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Handymade Natural Looking (Artificial Jasmine) Flower Bunch for
Women/Home Decorative | Soflt & Fluffy | Washable & Reuseable
Flower Bunch | B0CPSNCDBC ( PE-PJO1-82V8 )
₹189.52 1 ₹189.52 5% IGST ₹9.48 ₹199.00
HSN:67029090
2 Handymade Marigold(Orange Colour) Kanagambaram Flower Gajra|
for Girls & Women Hair Accessories| Thick & Fluffy Flower Bunch |
Washable & Reuseable Flower Bunch (Marigold (Orange)) | ₹189.52 1 ₹189.52 5% IGST ₹9.48 ₹199.00
B0D1C99MJB ( LW-45Z3-HR9H )
HSN:67029090
TOTAL: ₹18.96 ₹398.00
Amount in Words:
Three Hundred Ninety-eight only
For samraj:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/02/2026, 09:56:06 Invoice Value: Mode of Payment:
TQhuOsveUz1Oy4fRg8HWpzjTyz0S9V88O4V hrs 398.00 UPI

*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


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

*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


Page 2 of 2

You might also like