Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature Not Verified
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2019.01.23 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Vijay Sales Krishna Dwivedi
* Santoshi Mata Mandir Road, Rambaug Lane No 4, 403/14,Vidhi complex,Yogidham, Kalyan west
KALYAN, MAHARASHTRA. KALYAN, MAHARASHTRA, 421301
,Kuksa Borivli Village
PAN No: AAQCS4259Q
Bhiwandi, Maharashtra, 421302
IN Registration No: 27AAQCS4259Q1ZA
GST Invoice Number : SBOE-102754
Shipping Address :
Invoice Details : MH-SBOE-1004-1819
Krishna Dwivedi
Invoice Date : 06.04.2019
Krishna Dwivedi
403/14,Vidhi complex,Yogidham, Kalyan west
KALYAN, MAHARASHTRA, 421301
IN
Order Number: 406-6617772-9575555
Order Date: 23.01.2019
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 LG 6.2 kg Fully-Automatic Top Loading Washing Machine
(T7281NDDLG/ T7288NDDLG/GD, Middle Free Silver) | ₹13,812.72 1 ₹13,812.72 9% CGST ₹1,243.14 ₹16,299.00
B079YQJHDD ( B079YQJHDD )
9% SGST ₹1,243.14
TOTAL: ₹2,486.28 ₹16,299.00
Amount in Words:
Sixteen Thousand Two Hundred And Ninety-nine only
For Vijay Sales:
Authorized Signatory
*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
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