Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

No beggar Subhash Sahu
* 1010 regal treasure, Ayodhya bypass road Plot No.2203, Raviraj Foils Limited, Post-Majitar,
BHOPAL, MADHYA PRADESH, 462041 Rangpo
IN RANGPO, SIKKIM, 737136
IN
State/UT Code: 11
PAN No: BAXPA1061M
GST Registration No: NotApplicable
Shipping Address :
Subhash Sahu
Subhash Sahu
Plot No.2203, Raviraj Foils Limited, Post-Majitar,
Rangpo
RANGPO, SIKKIM, 737136
IN
State/UT Code: 11
Place of supply: SIKKIM
Place of delivery: SIKKIM
Order Number: 404-1353814-2013915 Invoice Number : IN-1
Order Date: 24.08.2020 Invoice Details : MP-1410534065-2021
Invoice Date : 24.08.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 MODERN VED | B08GJP8MV6 ( MV2020
₹149.00 1 ₹149.00 0% IGST ₹0.00 ₹149.00
)
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹149.00
Amount in Words:
One Hundred And Forty-nine only
For No beggar:

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