Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Geetanjali Store Shan
*Ground Floor-242 (B190), Opp Fatima Convent 382, Chaayos, 100 Ft Road, Ghitorni
School NEW DELHI, DELHI, 110030
GHAZIABAD, UTTAR PRADESH, 201003 IN
IN State/UT Code:07
PAN No:AYAPP7463N Shipping Address :
GST Registration No:09AYAPP7463N1ZP Shan
Dynamic QR Code: Shan
382, Chaayos, 100 Ft Road, Ghitorni
NEW DELHI, DELHI, 110030
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:402-7926626-5617963 Invoice Number :IN-2619
Order Date:20.07.2023 Invoice Details :UP-170921151-2324
Invoice Date :20.07.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Wofier Aluminium Doughnuts Donut Mould- Silver 9 Slot |
B092P5CD9W ( 9 Slot Silver Mould,, ) ₹333.93 1 ₹333.93 12% IGST ₹40.07 ₹374.00
HSN:3924
TOTAL: ₹40.07 ₹374.00
Amount in Words:
Three Hundred Seventy-four only
For Geetanjali Store:
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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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