Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

PRIYANK TRADING COMPANY Mohd Serajuddin
* House No. 43, Shop no. 5, Hamirpur Road, V vedika hotel, Patoda Bus station
Mart, Naubasta PATODA, MAHARASHTRA, 414204
KANPUR, UTTAR PRADESH, 208021 IN
IN State/UT Code: 27

PAN No: EJYPB7905N Shipping Address :

GST Registration No: 09EJYPB7905N1ZA Mohd Serajuddin
Mohd Serajuddin
vedika hotel, Patoda Bus station
PATODA, MAHARASHTRA, 414204
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 171-7210667-7446758 Invoice Number : IN-4
Order Date: 07.02.2024 Invoice Details : UP-125299903-2324
Invoice Date : 07.02.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Wolfram 3.0x150mm WT20 10Pcs Red Welding Tungsten
Electrodes, Tig Rod | B07D4JRWW4 ( 2Q-G5GH-42UE ) ₹1,355.93 1 ₹1,355.93 18% IGST ₹244.07 ₹1,600.00
HSN:8482
TOTAL: ₹244.07 ₹1,600.00
Amount in Words:
One Thousand Six Hundred only
For PRIYANK TRADING COMPANY:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 07/02/2024, Invoice Value: Mode of Payment:
TQhuMUuRu6z0ZVsAYGDaUsmcYLROfFyZekx 20:27:29 hrs 1,600.00 UPI

*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

(Triplicate for Supplier)

Sold By : Billing Address :

PRIYANK TRADING COMPANY K.R. ENGINEERS
* House No. 43, Shop no. 5, Hamirpur Road, V NA, 46-A, MUMMA NAICKER STREET,
Mart, Naubasta Coimbatore
KANPUR, UTTAR PRADESH, 208021 COIMBATORE, TN, 641041
IN IN
GST Registration No: 33CKBPK1816M1Z9
State/UT Code: 33
PAN No: EJYPB7905N
GST Registration No: 09EJYPB7905N1ZA
Shipping Address :
K.R. ENGINEERS
K.R.ENGINEERS
372/3, VIDIYA COLONY,NEAR KVM THIRUMANA
MHALL, TVS NAGAR,EDYERPALAYAM PO
COIMBATORE, TAMIL NADU, 641025
IN
State/UT Code: 33
GST Registration No: 33CKBPK1816M1Z9
Place of supply: TN
Place of delivery: TAMIL NADU
Order Number: 406-3477969-9919543 Invoice Number : IN-3
Order Date: 06.02.2024 Invoice Details : UP-125299903-2324
Invoice Date : 06.02.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Wolfram 3.0x150mm WT20 10Pcs Red Welding Tungsten
Electrodes, Tig Rod | B07D4JRWW4 ( 2Q-G5GH-42UE ) ₹1,355.93 1 ₹1,355.93 18% IGST ₹244.07 ₹1,600.00
HSN:8482
TOTAL: ₹244.07 ₹1,600.00
Amount in Words:
One Thousand Six Hundred only
For PRIYANK TRADING COMPANY:

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)

Please note that this invoice is not a demand for payment

Page 1 of 1