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This document is a tax invoice from Chitra Herbal Products for a purchase made by Sandipan Deb Nath, detailing the sale of a pack of 3 herbal henna products totaling ₹279.00, including a 5% IGST of ₹13.29. The invoice includes relevant billing and shipping addresses, order and invoice numbers, and payment details. It specifies that no tax is payable under reverse charge and is signed by an authorized signatory.

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

AmazonFile 0

This document is a tax invoice from Chitra Herbal Products for a purchase made by Sandipan Deb Nath, detailing the sale of a pack of 3 herbal henna products totaling ₹279.00, including a 5% IGST of ₹13.29. The invoice includes relevant billing and shipping addresses, order and invoice numbers, and payment details. It specifies that no tax is payable under reverse charge and is signed by an authorized signatory.

Uploaded by

shivatyagi4241
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 :


Chitra Herbal Products sandipan deb nath
* House no 22 near banikanta school rehabari
321 media times apartment, abhay khand 4 guwahati 781008
indirapuram GUWAHATI, ASSAM, 781008
GHAZIABAD, UTTAR PRADESH, 201014 IN
IN State/UT Code: 18

PAN No: ADXPV9785H Shipping Address :


GST Registration No: 09ADXPV9785H1Z3 sandipan deb nath
sandipan deb nath
House no 22 near banikanta school rehabari
guwahati 781008
GUWAHATI, ASSAM, 781008
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 406-5130520-3334745 Invoice Number : IN-208
Order Date: 18.02.2026 Invoice Details : UP-909054135-2526
Invoice Date : 18.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Chitra's Herbal Natural Mehndi, 100% Pure Henna Powder for Hair
Color and Growth - 150 Gram Each (Pack of 3) | B07MVC78YV (
CL06_3 )
₹265.71 1 ₹265.71 5% IGST ₹13.29 ₹279.00
HSN:1404
TOTAL: ₹13.29 ₹279.00
Amount in Words:
Two Hundred Seventy-nine only
For Chitra Herbal Products:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2MCoeeyjtt3j2WqwGLRF Date & Time: 18/02/2026, 00:42:08 hrs Invoice Value: 279.00 Mode of Payment: Credit Card

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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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