Tax Invoice/Bill of Supply/Cash Memo (Original for Recipient)
Sold By : Suraj kumar mishra * J-4, Block B-1, Mohan Cooperative Industrial Estate,, Mathura Road New Delhi, Delhi, 110044 IN
PAN No: DOKPM8271Q GST Registration No: 07DOKPM8271Q1ZX
Order Number: 408-9619195-1773120 Order Date: 10.08.2020
Billing Address : Atul Agarwal Flat No. 902, Tower B, Sujjan Vihar (AWHO), Sector 43 GURUGRAM, HARYANA, 122002 IN State/UT Code: 06
Shipping Address : Atul Agarwal Atul Agarwal Flat No. 902, Tower B, Sujjan Vihar (AWHO), Sector 43 GURUGRAM, HARYANA, 122002 IN State/UT Code: 06 Place of supply: HARYANA Place of delivery: HARYANA Invoice Number : IN-SDED-1505 Invoice Details : DL-SDED-1214198405-2021 Invoice Date : 10.08.2020
Sl. Unit Net Tax Tax Tax Total Description Qty No Price Amount Rate Type Amount Amount 1 Eranqo® Multi-use Latex free Silicon scrubber gloves for Dishwashing Pet grooming car cleaning and heat resistance kitchen gloves ₹507.63 1 ₹507.63 18% IGST ₹91.37 ₹599.00 (Multi-colour, 1 pair) | B085HF471C ( gloves )
₹91.37 ₹599.00
TOTAL:
Amount in Words: Five Hundred And Ninety-nine only For Suraj kumar mishra:
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 1