Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
Himachal Pustak Bhandar PARAMJIT SINGH RAI
* 24/4860-62, Ansari Road, Daryaganj, New Delhi H.NO 24700 ,ST NO 3/1, BABA DEEP SINGH
NEW DELHI, DELHI, 110002 NAGAR
IN BATHINDA, PUNJAB, 151001
IN
State/UT Code: 03
PAN No: AAZPK3537B
GST Registration No: NotApplicable
Shipping Address :
PARAMJIT SINGH RAI
PARAMJIT SINGH RAI
H.NO 24700 ,ST NO 3/1, BABA DEEP SINGH
NAGAR
BATHINDA, PUNJAB, 151001
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 171-4950031-2294707 Invoice Number : IN-549
Order Date: 21.08.2025 Invoice Details : DL-1803985665-2526
Invoice Date : 21.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Raseedi Ticket | 8170160669 (
R7-0LIQ-0E5L ) ₹235.00 1 ₹235.00 0% IGST ₹0.00 ₹235.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹235.00
Amount in Words:
Two Hundred Thirty-five only
For Himachal Pustak Bhandar:
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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