Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED ONGC AC Nageswararao Madaka CPF-125279
* Aruna Warehousing Company, Unit no 2,, Banda C-101,Ongc colony, Nazira
Mylaram Village, Mulugu Mandal, Siddipet Dist NAZIRA, ASSAM, 785685
Hyderabad, Telangana, 502279 IN
IN State/UT Code: 18
PAN No: AALCR3173P Shipping Address :
GST Registration No: 36AALCR3173P1ZO ONGC AC Nageswararao Madaka CPF-125279
ONGC AC NAGESWARARAO MADAKA,
CPF-125279
20-43, Madaka vari street, Velam pet , Akividu
AKIVIDU, ANDHRA PRADESH, 534235
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 171-0131192-9604339 Invoice Number : SHYB-20654
Order Date: 07.07.2024 Invoice Details : TG-SHYB-1931441115-2425
Invoice Date : 07.07.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Sleepwell Ortho Mattress | Quilted | 6-inch Double Bed Size,
Impressions Memory Foam, Medium Firm Mattress(Purple,
78x48X6) | B0CJ31DRH9 ( B0CJ31DRH9 )
₹8,625.42 1 ₹8,625.42 18% IGST ₹1,552.58 ₹10,178.00
HSN:94042190
TOTAL: ₹1,552.58 ₹10,178.00
Amount in Words:
Ten Thousand One Hundred Seventy-eight only
For RETAILEZ PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 07/07/2024, 17:31:16 Invoice Value: Mode of Payment: Debit
fERWtmUKnt4d8CeuVCWn hrs 10,178.00 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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