Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Kamaku Soft Private Limited Arindam Sarkar
* SCO-21 BASEMENT, SECTOR 12A HUDA Madan Mohan Para, ward no. 1, P.O. + P.S.-
MARKET OLD DELHI ROAD GURGA Dinhata
GURGAON, HARYANA, 122001 KOCH BIHAR, WEST BENGAL, 736135
IN IN
State/UT Code: 19

PAN No: AAHCK3329A

GST Registration No: 06AAHCK3329A1ZZ Shipping Address :
Arindam Sarkar
Arindam Sarkar
Madan Mohan Para, ward no. 1, P.O. + P.S.-
Dinhata
KOCH BIHAR, WEST BENGAL, 736135
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-7133244-7656351 Invoice Number : IN-648
Order Date: 19.11.2021 Invoice Details : HR-1145303495-2122
Invoice Date : 19.11.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 KAMAKU FRAMES Laminated Sheet HD Photo Personalized
Synthetic Fiber Wood Wall Frame (Black, 12 X 18 Inch) | B082FJGT85
( KMK28 )
₹507.63 1 ₹507.63 18% IGST ₹91.37 ₹599.00
HSN:44140000
Shipping Charges ₹55.08 ₹55.08 18% IGST ₹9.92 ₹65.00
TOTAL: ₹101.29 ₹664.00
Amount in Words:
Six Hundred Sixty-four only
For Kamaku Soft Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 19/11/2021, 15:51:06 Mode of Payment:

Payment Transaction ID: 3SXoPkUoz7hAKRLWp5tf
hrs AmazonCredit
Invoice Value:
664.00
Payment Transaction ID: Date & Time: 19/11/2021, 15:50:51
Mode of Payment: GiftCard
1111bDPICQg1doWs9Vc2TqM1p hrs

*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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