Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Romanna Chithra Karuppasamy
* Plot no 54, Green Avenue, Khatipura Road, Chittur college Ladies hostel, Chittur college P. O
Jaipur CHITTUR THATHAMANGALAM, KERALA,
JAIPUR, RAJASTHAN, 302012 678104
IN IN
State/UT Code: 32

PAN No: AWBPP6340B

GST Registration No: 08AWBPP6340B1ZT Shipping Address :
Chithra Karuppasamy
Chithra Karuppasamy
Chittur college Ladies hostel, Chittur college P. O
CHITTUR THATHAMANGALAM, KERALA,
678104
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 406-6098500-5988324 Invoice Number : IN-16
Order Date: 01.10.2019 Invoice Details : RJ-1152617745-1920
Invoice Date : 01.10.2019

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Romanna Designer Cotton Peach top | B07R1M15H9 (
₹284.76 1 ₹284.76 5% IGST ₹14.24 ₹299.00
RK11-L )
Shipping Charges ₹71.43 ₹71.43 5% IGST ₹3.57 ₹75.00
TOTAL: ₹17.81 ₹374.00
Amount in Words:
Three Hundred And Seventy-four only
For Romanna:

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

Please note that this invoice is not a demand for payment

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