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    11-08-2023 Order

    Uploaded by

    sethibusinesscentre

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    11-08-2023 Order

    Uploaded by

    sethibusinesscentre
    9 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    11-08-2023 Order

    Uploaded by

    sethibusinesscentre

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Triplicate for Supplier)

    Sold By : Billing Address :


    Sethi Business Centre Aastha Data
    * House No.94, 2nd floor, chander vihar, nilothi B27 street no 7 Dashrathpuri new delhi 110045,
    extension near vikas puri Dashrathpuri
    NEW DELHI, DELHI, 110041 NEW DELHI, DELHI, 110045
    IN IN
    State/UT Code: 07

    PAN No: EFTPS0652Q


    GST Registration No: 07EFTPS0652Q1ZF Shipping Address :
    Aastha Data
    Aastha Data
    B27 street no 7 Dashrathpuri new delhi 110045,
    Dashrathpuri
    NEW DELHI, DELHI, 110045
    IN
    State/UT Code: 07
    Place of supply: DELHI
    Place of delivery: DELHI
    Order Number: 407-0687737-1436369 Invoice Number : IN-17
    Order Date: 11.08.2023 Invoice Details : DL-1686821805-2324
    Invoice Date : 11.08.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Jai Guruji Glass Charan Paduka Box | B08TMNLL46 (
    FK-26CM-MX52 ) ₹338.14 1 ₹338.14 9% CGST ₹30.43 ₹399.00
    HSN:83062990
    9% SGST ₹30.43
    TOTAL: ₹60.86 ₹399.00
    Amount in Words:
    Three Hundred Ninety-nine only
    For Sethi Business Centre:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 11/08/2023, 07:23:10


    Mode of Payment: GiftCard
    1112BytRpiiLkciivTKgnx7fu hrs
    Invoice Value:
    399.00
    Date & Time: 11/08/2023, 07:23:06 Mode of Payment: Credit
    Payment Transaction ID: 3Ur34CT7GkkI5N0R4wYj
    hrs 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 Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


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