Phone Invoice
Phone Invoice
Shipping Address :
PAN No: AAFCD6883Q PRANJAL PRASAD NEWAR
GST Registration No: 18AAFCD6883Q1ZP PRANJAL PRASAD NEWAR
Lazum No 1 Margherita, Lazum No 1 Margherita
Tinsukia, ASSAM, 786181
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 403-2634734-6218752 Invoice Number : SGAA-74419
Order Date: 24.09.2022 Invoice Details : AS-SGAA-1532991485-2223
Invoice Date : 24.09.2022
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 24/09/2022, 10:13:45 Mode of Payment:
1112enGyv7iyH5CjBiwITbvyA hrs Promotion
Invoice Value:
13,999.00
Date & Time: 24/09/2022, 10:13:37 Mode of Payment: Debit
Payment Transaction ID: tVkohSYIsPQ9lc8HDUTk
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