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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Ocean Resource Omer Habeeb
* GDN Unit No.4,BLDG. NO.F1 ,Shri Arihant 18-1-16, Barkas
Compound, Village, Kalher,Taluka Bhiwandi , HYDERABAD, TELANGANA, 500005
Dist.Thane , Maharashtra IN
BHIWANDI, MAHARASHTRA, 421302 State/UT Code: 36
IN

Shipping Address :
PAN No: AAQFM0836L Omer Habeeb
GST Registration No: 27AAQFM0836L1ZT Omer Habeeb
18-1-16, Barkas
HYDERABAD, TELANGANA, 500005
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 171-1574978-9884311 Invoice Number : IN-6018
Order Date: 19.05.2021 Invoice Details : MH-875761745-2122
Invoice Date : 19.05.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Nutella Hazelnut Spread with Cocoa 750g | B094R56SCT (
69-66MG-32XI ) ₹418.75 1 ₹418.75 12% IGST ₹50.25 ₹469.00
HSN:2101
TOTAL: ₹50.25 ₹469.00
Amount in Words:
Four Hundred Sixty-nine only
For Ocean Resource:

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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