Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Granth Enterprise Rajeesh k
* Block- C, 2nd Floor, Avadh Park Soc., Opp. Kunnummal house, Nirmalagiri PO
Shantivan Soc,, Near Prachi Jewellers, Dabholi KANDAMKUNNU, KERALA, 670701
Road, Katargam IN
SURAT, GUJARAT, 395004 State/UT Code: 32
IN

Shipping Address :
PAN No: DSHPK0071B Rajeesh k
GST Registration No: 24DSHPK0071B1ZB Kunhiraman v
Sreenilayam, Koyyatil near Navajeevan psc
coaching centre
MANANTHERI, KERALA, 670650
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 405-0313552-1071579 Invoice Number : IN-9382
Order Date: 02.11.2020 Invoice Details : GJ-483275625-2021
Invoice Date : 02.11.2020

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 GRANTH ENTERPRISE 12 Piece Cake Decorating Set Frosting Icing
Piping Bag Tips with Steel Nozzles. Reusable & Washable | ₹227.62 1 ₹227.62 5% IGST ₹11.38 ₹239.00
B08DNQW9PL ( CAKE DECO... )
TOTAL: ₹11.38 ₹239.00
Amount in Words:
Two Hundred And Thirty-nine only
For Granth Enterprise:

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)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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