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: 601-6054322-5175430 Invoice Number : DEX8-1535
Order Date: 16.08.2023 Invoice Details : DL-DEX8-1028323523-3635
Invoice Date : 15.10.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Microservices Security in Action: Design secure network and API
₹12979 1 ₹12979 0%
( CodeNew1 ) HSN:1411 IGST ₹0.00 ₹12979
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹12979
Amount in Words:
Twelve Thousand Nine Hundred Seventy-Nine 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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