Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
AMBICA ELECTRONICS L N A D FABRICATION
* 2153, BAWANA ROAD NARELA Vishal Singh
NEW DELHI, DELHI, 110040 4089, Jawahar Colony, Nit Faridabad, Saran
IN School Road
FARIDABAD, HARYANA, 121005
IN
PAN No: AAKPK2237K State/UT Code: 06
GST Registration No: 07AAKPK2237K1ZL
Shipping Address :
L N A D FABRICATION
Vishal Singh
4089, Jawahar Colony, Nit Faridabad, Saran
School Road
FARIDABAD, HARYANA, 121005
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 407-9755692-8085929 Invoice Number : IN-80
Order Date: 30.05.2021 Invoice Details : DL-1333689875-2122
PO Number: 2021-05-30-001 Invoice Date : 31.05.2021
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Blue Star 1.5 Ton 3 Star Inverter Split AC (Copper,
IC318QATU, White + Champagne Gold) | B081QBVYRH ( ₹31,242.19 1 ₹31,242.19 28% IGST ₹8,747.81 ₹39,990.00
BSAC3 )
TOTAL: ₹8,747.81 ₹39,990.00
Amount in Words:
Thirty-nine Thousand Nine Hundred Ninety only
For AMBICA ELECTRONICS:
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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