Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Om Enterprises Tejas Sangani
* A-29, Mohan Co-operative Industrial Estate, Shree Jalaram Agencies, Near Balaji Temple
Mathura Road, Badarpur MANGRULPIR, MAHARASHTRA, 444403
NEW DELHI, DELHI, 110044 IN
IN State/UT Code: 27
PAN No: AAGFO6229H Shipping Address :
GST Registration No: 07AAGFO6229H1Z5 Tejas Sangani
Sonal Sangani
J103, Bella Casa Society,, Baner
PUNE, MAHARASHTRA, 411021
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-6093452-5176360 Invoice Number : DEX8-1649
Order Date: 11.11.2023 Invoice Details : DL-DEX8-1028345595-2113
Invoice Date : 11.11.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Cracking the Coding Interview: 189 Programming Questions and ₹1534 ₹1534
Solutions | 0984782850 ( CodeNew1 ) 1 0% IGST ₹0.00 ₹1534
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1534
Amount in Words:
One Thousand Five Hundred Thirty-four only
For Om Enterprises:
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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