Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
MINAKSHI DAYAL KALRA Aman Bains
* 5K/55 , near hanuman mandir , nit 5 Bluelap study centre, By pass road
FARIDABAD, HARYANA, 121001 AMLOH, PUNJAB, 147203
IN IN
State/UT Code: 03
PAN No: AAGPP6586L
GST Registration No: 06AAGPP6586L2ZZ Shipping Address :
Aman Bains
Aman Bains
Bluelap study centre, By pass road
AMLOH, PUNJAB, 147203
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 405-0382977-9751538 Invoice Number : IN-75
Order Date: 25.11.2023 Invoice Details : HR-395688413-2324
Invoice Date : 25.11.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 SETHB Beans Beans-Premium 2.5 kg Beans for Bean Bag Filling Bean
Bag Filler bin Ball Bean Bag 2.5 kg High Density White Balls- Sun
White (2.5 kg Beans),White | B0CNH654Q5 ( BEAN-SETHB-70 )
₹512.50 1 ₹512.50 12% IGST ₹61.50 ₹574.00
HSN:42050090
TOTAL: ₹61.50 ₹574.00
Amount in Words:
Five Hundred Seventy-four only
For MINAKSHI DAYAL KALRA:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 25/11/2023, 08:14:52 Invoice Value: Mode of Payment:
12JCVJAUItPc4CvWoxfB hrs 574.00 AmazonCredit
*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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