Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

SANJAY BAJAJ Natarajan
* J-12/43A, 2 FLOOR, RAJOURI GARDEN NAKKEREN
NEW DELHI, DELHI, 110027 L412,5th flr, OakWood Residency, Railway Station
IN Rd,Panathur, Parallel to Panathur Main Road,
Opposite Anuraag Anmol Appt
BENGALURU, KARNATAKA, 560103
PAN No: AALPB9038L IN
GST Registration No: 07AALPB9038L1ZE State/UT Code: 29

Shipping Address :
Natarajan
NAKKEREN
L412,5th flr, OakWood Residency, Railway Station
Rd,Panathur, Parallel to Panathur Main Road,
Opposite Anuraag Anmol Appt
BENGALURU, KARNATAKA, 560103
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-0222367-1169165 Invoice Number : IN-1701
Order Date: 29.10.2019 Invoice Details : DL-786591585-1920
Invoice Date : 29.10.2019

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 TANISHA'S GALLERY™ Insulated Steel Water jug 8 litres |
B07FJYQJLY ( TG280025 ) ₹826.27 1 ₹826.27 18% IGST ₹148.73 ₹975.00
HSN:7323
TOTAL: ₹148.73 ₹975.00
Amount in Words:
Nine Hundred And Seventy-five only
For SANJAY BAJAJ:

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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