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Tax Invoice for Amazon Purchase

This document is a tax invoice issued by Radha Ballabh to Poonam Jindal for the purchase of a cleaning brush, totaling ₹138. The invoice includes details such as order number, invoice number, and payment information. It specifies that the transaction is not subject to reverse charge and provides the mode of payment as credit card.

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kk11ghildiyal
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37 views2 pages

Tax Invoice for Amazon Purchase

This document is a tax invoice issued by Radha Ballabh to Poonam Jindal for the purchase of a cleaning brush, totaling ₹138. The invoice includes details such as order number, invoice number, and payment information. It specifies that the transaction is not subject to reverse charge and provides the mode of payment as credit card.

Uploaded by

kk11ghildiyal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


Radha Ballabh Poonam Jindal
* BLOCK -A, STREET NO 10, HOUSE NO 15 CT 204, NIT towers/flats, NIT Kurukshetra, Near
Dayalpur, delhi, NEAR PUSHPENDER CLINIC nit guest house
NEW DELHI, DELHI, 110094 KURUKSHETRA, HARYANA, 136119
IN IN
State/UT Code: 06

PAN No: BFZPB7917N


GST Registration No: 07BFZPB7917N1ZL Shipping Address :
Poonam Jindal
Poonam Jindal
CT 204, NIT towers/flats, NIT Kurukshetra, Near
nit guest house
KURUKSHETRA, HARYANA, 136119
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 171-4102528-9609147 Invoice Number : IN-33
Order Date: 26.10.2025 Invoice Details : DL-390523193-2526
Invoice Date : 26.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 ZYRRISKO Gap Cleaning Brush Thin and Hard Bristles to Reach Every
Corner and Provide Excellent Cleaning Used for Windows, Bathroom,
Crevice, Kitchen Tiles, Tap, Shower (Multipurpose | Pack of 1) | ₹58.47 2 ₹116.94 18% IGST ₹21.06 ₹138.00
B0FGCNPPSJ ( FF-G1TG-2NNT )
HSN:9603
TOTAL: ₹21.06 ₹138.00
Amount in Words:
One Hundred Thirty-eight only
For Radha Ballabh:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1YVXCIiWpLsQ4hz8rWWi Date & Time: 26/10/2025, [Link] hrs Invoice Value: 138.00 Mode of Payment: Credit Card

*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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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