Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

India Book Distributors (Bombay) Limited Shashank S Kudlur
* Khasra No 14/24/212, 16/3/2, 4/2,5/2/1, 6/2,7, #28, Ground Floor, 2nd Cross, CR Layout, JP
Darbari Pur Road Village Hassanpur Nagar 1st Phase, Off Sarakki Main Road
Gurgaon, Haryana, 122001 Bengaluru, KARNATAKA, 560078
IN IN

PAN No: AAACI1048K Shipping Address :

GST Registration No: NotApplicable Shashank S Kudlur
The Principal,
BMS College of Engineering
BENGALURU, KARNATAKA, 560019
IN
Order Number: 404-6898309-8394720 Invoice Number : QNBE-358012
Order Date: 31.07.2019 Invoice Details : HR-QNBE-11971715-1920
Invoice Date : 31.07.2019

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 The Brave: Param Vir Chakra Stories | 0143422359 (
₹188.00 2 ₹376.00 0% IGST ₹0.00 ₹376.00
ABK 0147318 )
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹376.00
Amount in Words:
Three Hundred And Seventy-six only
For India Book Distributors (Bombay) Limited:

Authorized Signatory

*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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