Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
Devendra Kumar Mahananda N
* TA-61, 3rd Floor, Khana Khazana Restaurant A202, Shantiniketan CHS, Magarpatta Road,
Building, Tughlak, abad Extension Hadapsar
NEW DELHI, DELHI, 110019 PUNE, MAHARASHTRA, 411013
IN IN
State/UT Code: 27
PAN No: ARVPK9897K
GST Registration No: 07ARVPK9897K1ZF Shipping Address :
Mahananda N
Mahananda N
A202, Shantiniketan CHS, Magarpatta Road,
Hadapsar
PUNE, MAHARASHTRA, 411013
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-6679045-9557927 Invoice Number : IN-6
Order Date: 06.09.2025 Invoice Details : DL-805968663-2526
Invoice Date : 06.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Flystitch Sleeveless Co-Ord Set for Women (RED, XS) |
B0FLQ2Z83Z ( CST008_XS ) ₹1,297.00 1 ₹1,297.00 0% IGST ₹0.00 ₹1,297.00
HSN:620442
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1,297.00
Amount in Words:
One Thousand Two Hundred Ninety-seven only
For Devendra Kumar:
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
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