Invoice
Invoice
Invoice
Shipping Address :
PAN No: AAKFG9614J Madan Kumar A
GST Registration No: 29AAKFG9614J1ZV Madan Kumar A
No 12, 12th 'A' cross, Sidedahalli main road,
vishweshwaraiah Layout
BENGALURU, KARNATAKA, 560073
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-6695012-8814719 Invoice Number : BLR7-8287
Order Date: 10.08.2022 Invoice Details : KA-BLR7-418342035-2223
Invoice Date : 11.08.2022
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 10/08/2022, 21:51:52 Mode of Payment:
1111NHKzlBO4D0W49rPUfz7MP hrs Promotion
Invoice Value:
11,999.00
Date & Time: 10/08/2022, 21:51:44 Mode of Payment: Credit
Payment Transaction ID: vR1aLBJScKYmBynPQZpE
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)
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