Invoice - Amazon PDF
Invoice - Amazon PDF
Invoice - Amazon PDF
IRN/QR Code:
Amandeep Singh
D3-102, Uniworld Garden 2, Sector 47, Gurugram
- 122018
GURUGRAM, HARYANA, 122018
IN
State/UT Code: 06
Place of supply: MH
Place of delivery: HARYANA
Order Number: 404-9633115-5420369 Invoice Number : IN-208
Order Date: 19.02.2023 Invoice Details : MH-155121531-2223
Invoice Date : 20.02.2023
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
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)