Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Kamaku Soft Private Limited Dr. Shaikh Raisoddin Shamshoddin
* SCO-21 BASEMENT, SECTOR 12A HUDA S.M.V.R.M. Trust Hospital
MARKET OLD DELHI ROAD GURGA TANUKU, ANDHRA PRADESH, 534215
GURGAON, HARYANA, 122001 IN
IN State/UT Code: 37

PAN No: AAHCK3329A Shipping Address :

GST Registration No: 06AAHCK3329A1ZZ Dr. Shaikh Raisoddin Shamshoddin
Dr. Shaikh Raisoddin Shamshoddin
S.M.V.R.M. Trust Hospital
TANUKU, ANDHRA PRADESH, 534215
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 403-8147832-7892303 Invoice Number : IN-754
Order Date: 08.01.2022 Invoice Details : HR-1145303495-2122
Invoice Date : 08.01.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 KAMAKU FRAMES Personalise and Customized Posters II Pack of 5
Posters II Size 12x18 inch II 5 Multicolor Poster II Hard Thick Matte
Finish Sheet Paste on Your Room II | B092MNRPQY ( POSTER27 )
₹266.96 1 ₹266.96 12% IGST ₹32.04 ₹299.00
HSN:4911
Shipping Charges ₹58.04 ₹58.04 12% IGST ₹6.96 ₹65.00
TOTAL: ₹39.00 ₹364.00
Amount in Words:
Three Hundred Sixty-four only
For Kamaku Soft Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1112UJNr50bfIlf8MUxcI2Odl Date & Time: 08/01/2022, 12:46:15 hrs Invoice Value: 364.00 Mode of Payment: GiftCard

*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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