Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

24x7 eMall k ramesh
* C/O Kuehne Nagel Pvt. Ltd., Dag No. 8-31, Dag 14/25, pankaj villa, east club road shenoy nagar,
No. 414-425 L R, Khatian No. 871, 798, shenoy nagar
Mouza-Simla null Satghara, JL No. 17-18, Shimla, CHENNAI, TAMIL NADU, 600030
Sreerampore IN
Hooghly, West Bengal, 712203
IN
Shipping Address :
k ramesh
PAN No: ADAPA2613E The Warden, Tapti Hostel, IIT Madras
GST Registration No: 19ADAPA2613E1ZB Room no 2006, Tapti Hostel, Sangam Ground
Road
CHENNAI, TAMIL NADU, 600036
IN
Order Number: 171-7361942-9841160 Invoice Number : SCCA-33649
Order Date: 04.02.2019 Invoice Details : WB-SCCA-169087311-1819
Invoice Date : 04.02.2019

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Cards Against Humanity: Green Box | B01J2RYK8E (
₹1,775.89 1 ₹1,775.89 12% IGST ₹213.11 ₹1,989.00
cah-green-box )
TOTAL: ₹213.11 ₹1,989.00
Amount in Words:
One Thousand Nine Hundred And Eighty-nine only
For 24x7 eMall:

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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