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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


India Book Distributors (Bombay) Limited Deepak Kumar Saini
* Khasra No 14/24/212, 16/3/2, 4/2,5/2/1, 6/2,7, A-127, 3rd Floor, KMS Residency, 2nd cross,
Darbari Pur Road Village Hassanpur Taverekere main road, Ramappa layout, BTM 1st
Gurgaon, Haryana, 122001 stage
IN BENGALURU, KARNATAKA, 560029
IN
State/UT Code: 29
PAN No: AAACI1048K
GST Registration No: NotApplicable
Shipping Address :
Deepak Kumar Saini
Deepak Kumar Saini
A-127, 3rd Floor, KMS Residency, 2nd cross,
Taverekere main road, Ramappa layout, BTM 1st
stage
BENGALURU, KARNATAKA, 560029
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-8819431-4247556 Invoice Number : QNBE-636151
Order Date: 16.10.2019 Invoice Details : HR-QNBE-11971715-1920
Invoice Date : 16.10.2019

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Hooked | 0241184835 ( ABK 0155921 ) ₹328.00 1 ₹328.00 0% IGST ₹0.00 ₹328.00
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹328.00
Amount in Words:
Three Hundred And Twenty-eight only
For India Book Distributors (Bombay) Limited:

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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