Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Prerna jain Katravath Srinu
* 1 UB Jawahar Nagar, Bunglow Road 4-1212, Raghavendra colony, kondapur
NEW DELHI, DELHI, 110007 Hyderabad, TELANGANA, 500049
IN IN
State/UT Code: 36

PAN No: AZBPJ3141R

GST Registration No: NotApplicable Shipping Address :
Katravath Srinu
Katravath Srinu
4-1212, Raghavendra colony, kondapur
Hyderabad, TELANGANA, 500049
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-0889001-3825905 Invoice Number : IN-4196
Order Date: 23.10.2024 Invoice Details : DL-403633515-2425
Invoice Date : 23.10.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Compact English-English-Telugu Dictionary | 0199487383 (
9780199487387 ) ₹349.00 1 ₹349.00 0% IGST ₹0.00 ₹349.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹50.00 ₹50.00 0% IGST ₹0.00 ₹50.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹399.00
Amount in Words:
Three Hundred Ninety-nine only
For Prerna jain:

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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