Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Future Shop K.JOHN SUKUMAR
* shop no 9 GR FLR ,sorabji OLAM FOOD INGREDEINTS INDIA PVT LTD
apartment, NARSI TANAJI SY NO.303/1, 304/1 & 2, MARUPALLI VILL.,
MALSURE, NARSI TANAJI GAJAPATHINAGARAM, ANDHRA PRADESH, 535270
MALSURE MARG,AMBE MATA IN
CHOWK IRLA LANE State/UT Code: 37
VILE PARLE WEST,
MAHARASHTRA, 400056
IN
Shipping Address :
K.JOHN SUKUMAR
PAN No: AACFF0325R Olam Food Ingredients India Pvt Ltd
GST Registration No: Sy no.303/1, 304/1&2, Marupalli vill.
27AACFF0325R1ZA GAJAPATHINAGARAM, ANDHRA PRADESH, 535270
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 408-8357241-5933165 Invoice Number : IN-46042
Order Date: 01.02.2023 Invoice Details : MH-161179101-2223
Invoice Date : 01.02.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 CARE CASE® Adapter 14 Volt Power Supply for Samsung- 3 Amp
Standard (14V 3A DC) Monitor AC Adapter | B0B65SK4GC (
AH-3JOK-COUA )
₹380.51 1 ₹380.51 18% IGST ₹68.49 ₹449.00
HSN:8504
TOTAL: ₹68.49 ₹449.00
Amount in Words:
Four Hundred Forty-nine only
For Future Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1P3GghftxXM6l7wbZQ6k Date & Time: 01/02/2023, 19:41:07 hrs Invoice Value: 449.00 Mode of Payment: Credit Card

*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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