Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

VARDHAMAN TEXTILES PRIVATE LIMITED Vinod Kumar
Mahavir Complex, Station Rd, Opp Krishna 1103, Drewberry,
Complex, Raj Nagar, Sachin, Surat, Gujarat Everest World,
394230 kolshet road,
Thane(W),400607
PAN No: ACMJK5413B IN
GST Registration No: 24ACBFV5414I2SV State/UT Code: 27

Shipping Address :
Vinod Kumar
1103, Drewberry,
Everest World,
kolshet road,
Thane(W),400607
IN
State/UT Code: 27
Place of supply: Gujarat
Place of delivery: Maharashtra
Order Number: 403-3224724-7834807 Invoice Number : IN-761
Order Date: 25.03.2025 Invoice Details : GJ-310565025-1920
Invoice Date : 25.03.2025
Sl. No
Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

1 Women's Net
Embroidered| Stone Work 2.5% CGST ₹428.55
₹17,141.90 1 ₹17,141.90 ₹17,999.00
| Saree 2.5% SGST ₹428.55
TOTAL: ₹17,999.00
Amount in Words:
Seventeen Thousand Nine Hundred and Ninety-nine only.
For VARDHAMAN TEXTILES PRIVATE 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

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

*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

Page 2 of 2