Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
HOME CABLE VIDEO SUMITH A T
* House no 2/14 , GF, Ansari road, Darya Ganj ASSARIPURATH HOUSE, PAINGARAPPILLY P
NEW DELHI, DELHI, 110002 O
IN ERNAKULAM, KERALA, 682314
IN
State/UT Code: 32
PAN No: AMKPJ9985H
GST Registration No: NotApplicable
Shipping Address :
SUMITH A T
SUMITH A T
ASSARIPURATH HOUSE, PAINGARAPPILLY P
O
ERNAKULAM, KERALA, 682314
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 408-2435792-9336365 Invoice Number : IN-234674
Order Date: 17.03.2025 Invoice Details : DL-502682805-2425
Invoice Date : 17.03.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 LIGHT EATERS | 0063073854 (
₹1,580.00 1 ₹1,580.00 0% IGST ₹0.00 ₹1,580.00
9780063073852_UKP )
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹10.00 ₹10.00 0% IGST ₹0.00 ₹10.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1,590.00
Amount in Words:
One Thousand Five Hundred Ninety only
For HOME CABLE VIDEO:
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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