Invoice 9
Invoice 9
Invoice 9
Shipping Address :
PAN No:AAMCM3175B Anusha
GST Registration No:29AAMCM3175B1ZE Anusha
Dynamic QR Code: Hotel blossom, Abbi falls road
MADIKERI, KARNATAKA, 571201
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:405-0181814-6658749 Invoice Number :BLX1-270159
Order Date:15.10.2024 Invoice Details :KA-BLX1-1932276435-2425
Invoice Date :16.10.2024
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