Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ETRADE MARKETING PRIVATE LIMITED Ritesh Garg
*Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 638/1 mk house, Opp old dmc
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, LUDHIANA, PUNJAB, 141001
11 min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code:03
IN
Shipping Address :
PAN No:AADCV4254H Ritesh Garg
GST Registration No:06AADCV4254H1ZC Ritesh Garg
Dynamic QR Code: 638/1 mk house, Opp old dmc
LUDHIANA, PUNJAB, 141001
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:171-1325802-3490768 Invoice Number :DEL4-2078472
Order Date:13.01.2025 Invoice Details :HR-DEL4-1317922175-2425
Invoice Date :13.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 SPHINX Ceramic Donut Vase, Flower Vase Pampas Grass Vase, Vase
Home Decor Centrepiece Decor for Home, Office, or Gifts-Vase Only -
(White, 6 inch) | B0CQ23K1SB ( B0CQ23K1SB )
₹168.75 1 ₹168.75 12% IGST ₹20.25 ₹189.00
HSN:69120010
TOTAL: ₹20.25 ₹189.00
Amount in Words:
One Hundred Eighty-nine only
For ETRADE MARKETING 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 :
R K WorldInfocom Pvt Ltd Ritesh Garg
*Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 638/1 mk house, Opp old dmc
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, LUDHIANA, PUNJAB, 141001
11 min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code:03
IN
Shipping Address :
PAN No:AAECR0564M Ritesh Garg
GST Registration No:06AAECR0564M1Z7 Ritesh Garg
Dynamic QR Code: 638/1 mk house, Opp old dmc
LUDHIANA, PUNJAB, 141001
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
FSSAI License No.
11222999000045
Order Number:171-1325802-3490768 Invoice Number :DEL4-6045897
Order Date:13.01.2025 Invoice Details :HR-DEL4-1293787125-2425
Invoice Date :13.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Genteel Matic Liquid Detergent Refill Pouch for Top load Washing -
2kg | No Soda Formula | with Added Fabric Conditioner | B07ZZD6XL1
( B07ZZD6XL1 )
₹245.76 1 ₹245.76 18% IGST ₹44.24 ₹290.00
HSN:34029011
TOTAL: ₹44.24 ₹290.00
Amount in Words:
Two Hundred Ninety only
For R K WorldInfocom Pvt Ltd:
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
