Scribd
Upload
72 views3 pages

Amazon 2200 11 Feb

This tax invoice documents the sale of two food items from ISTORE DIRECT TRADING PRIVATE LIMITED to PUNEET AGRAWAL. Item 1 is an Arabian date syrup sold for Rs. 339.29 with 12% IGST of Rs. 40.71, for a total of Rs. 380. Item 2 is a Mexican agave syrup sold for Rs. 576.27 with 18% IGST of Rs. 103.73, for a total of Rs. 680. The total invoice amount is Rs. 1,060 including IGST of Rs. 144.44.

Uploaded by

Puneet Agrawal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
72 views3 pages

Amazon 2200 11 Feb

This tax invoice documents the sale of two food items from ISTORE DIRECT TRADING PRIVATE LIMITED to PUNEET AGRAWAL. Item 1 is an Arabian date syrup sold for Rs. 339.29 with 12% IGST of Rs. 40.71, for a total of Rs. 380. Item 2 is a Mexican agave syrup sold for Rs. 576.27 with 18% IGST of Rs. 103.73, for a total of Rs. 680. The total invoice amount is Rs. 1,060 including IGST of Rs. 144.44.

Uploaded by

Puneet Agrawal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


RAM BEHARI AGRAWAL PUNEET AGRAWAL
* Khasra No: 37,40,41,42, Bijnaur Peppersand A-1006, Indira Nagar, Lucknow
Road, Near CRPF Headquarters Lucknow, UTTAR PRADESH, 226016
Lucknow, Uttar Pradesh, 226002 IN
IN State/UT Code: 09

PAN No: AAWPA1730D Shipping Address :


GST Registration No: NotApplicable PUNEET AGRAWAL
Puneet Agrawal
Bungalow no 479, Nambari railway officers colony
GUWAHATI, ASSAM, 781011
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 408-8062290-6913909 Invoice Number : IN-SLKA-20150
Order Date: 11.02.2021 Invoice Details : UP-SLKA-598435285-2021
Invoice Date : 11.02.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Tota Gold Premium Pure and Strong Hing Granules – 7gm
(Heeng/Asafoetida) | B07F757YS8 ( PN-EGSK-W1PT ) ₹228.57 1 ₹228.57 5% IGST ₹11.43 ₹240.00
HSN:9013
TOTAL: ₹11.43 ₹240.00
Amount in Words:
Two Hundred Forty only
For RAM BEHARI AGRAWAL:

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

Sold By : Billing Address :


ISTORE DIRECT TRADING PRIVATE LIMITED PUNEET AGRAWAL
* A-1006, Indira Nagar, Lucknow
C22,newKrishnapark,VikasPuri,nearJanakpuriwest, Lucknow, UTTAR PRADESH, 226016
metrostation,Delhi IN
NewDelhi, Delhi, 110018 State/UT Code: 09
IN

Shipping Address :
PAN No: AAFFI3193R PUNEET AGRAWAL
GST Registration No: 07AAFFI3193R1ZQ Puneet Agrawal
Bungalow no 479, Nambari railway officers colony
GUWAHATI, ASSAM, 781011
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 408-8062290-6913909 Invoice Number : IN-QNZN-112430
Order Date: 11.02.2021 Invoice Details : DL-QNZN-142246501-2021
Invoice Date : 11.02.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Urban Platter Arabian Date Syrup, 500g / 18oz [All Naturall
Sweetener & Vegan] | B07ZNP4DW4 ( 701098268234 ) ₹339.29 1 ₹339.29 12% IGST ₹40.71 ₹380.00
HSN:0804
2 Urban Platter Mexican Agave Syrup, 500g / 18oz [Natural
Sweetener] | B072K3DKCF ( 701098224032 ) ₹576.27 1 ₹576.27 18% IGST ₹103.73 ₹680.00
HSN:1702
TOTAL: ₹144.44 ₹1,060.00
Amount in Words:
One Thousand Sixty only
For ISTORE DIRECT TRADING 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 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


ISTORE DIRECT TRADING PRIVATE LIMITED PUNEET AGRAWAL
* Unit No 4A,Kamanwala Chambers, Mogul Lane, A-1006, Indira Nagar, Lucknow
Mahim Lucknow, UTTAR PRADESH, 226016
Mumbai, Maharashtra, 400016 IN
IN State/UT Code: 09

PAN No: AAFFI3193R Shipping Address :


GST Registration No: 27AAFFI3193R1ZO PUNEET AGRAWAL
Puneet Agrawal
Bungalow no 479, Nambari railway officers colony
GUWAHATI, ASSAM, 781011
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 408-4387654-5469964 Invoice Number : IN-QWBW-146998
Order Date: 11.02.2021 Invoice Details : MH-QWBW-142246501-2021
Invoice Date : 11.02.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Urban Platter Cyprus Black Lava Sea Salt Flakes, 100g |
B01NAJ4HZD ( 701098214163 ) ₹900.00 1 ₹900.00 0% IGST ₹0.00 ₹900.00
HSN:2501
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹900.00
Amount in Words:
Nine Hundred only
For ISTORE DIRECT TRADING 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 1

You might also like