Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

ASJ Enterprises BARRENKALA SHIVA KUMAR
*Qr.No.24/4, UNIT 1 H NO 3-173/4/C1/1A, VIDYA NAGAR
BHUBANESWAR, ODISHA, 751009 CHOUTUPPAL, TELANGANA, 508252
IN IN
State/UT Code:36

PAN No:COVPR6654C
GST Registration No:21COVPR6654C1ZM Shipping Address :
Dynamic QR Code: BARRENKALA SHIVA KUMAR
BARRENKALA SHIVA KUMAR
H NO 3-173/4/C1/1A, VIDYA NAGAR
CHOUTUPPAL, TELANGANA, 508252
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:171-3556474-1370733 Invoice Number :IN-99
Order Date:12.06.2023 Invoice Details :OR-1166379455-2324
Invoice Date :12.06.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Prince Phenyl Floor Cleaner With fresh Fragrance Pink 2 Ltr | Pack of
2 | 1 Ltr Each | Buy 2 Get 1 Free | B08YXPN3SB ( FDD06 ) ₹144.07 2 ₹288.14 18% IGST ₹51.86 ₹340.00
HSN:29222923
Shipping Charges ₹30.51 ₹61.02 18% IGST ₹10.98 ₹72.00
TOTAL: ₹62.84 ₹412.00
Amount in Words:
Four Hundred Twelve only
For ASJ Enterprises:

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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