Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

SHREYANS JAIN Chinmay Sharma
* 485/34, KOKIL KUNJ, Srinagar Road 117, S.B. VIHAR, NEW SANGANER ROAD,
Ajmer, RAJASTHAN, 305001 SWEZ FARM, SODALA
IN JAIPUR, RAJASTHAN, 302019
IN
State/UT Code: 08
PAN No: BIDPJ7943R
GST Registration No: 08BIDPJ7943R1ZG
Shipping Address :
Chinmay Sharma
Chinmay Sharma
117, S.B. VIHAR, NEW SANGANER ROAD,
SWEZ FARM, SODALA
JAIPUR, RAJASTHAN, 302019
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 402-3420681-2728364 Invoice Number : IN-4
Order Date: 21.01.2024 Invoice Details : RJ-283726173-2324
Invoice Date : 21.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Baby Pink-Dark Pink Floral Maang Tikka Set for Girls and Women -
Perfect for Wedding, Baby Shower, Shaadi, Haldi, Mehandi, and
Parties - 20-Piece Combo of Flower Jewelry Mangtikas | ₹300.98 2 ₹601.96 1.5% CGST ₹9.02 ₹620.00
B0CP5LZJHZ ( SSC_FJ_003 )
HSN:2017
1.5% SGST ₹9.02
Shipping Charges ₹38.84 ₹77.68 1.5% CGST ₹1.16 ₹80.00
1.5% SGST ₹1.16
TOTAL: ₹20.36 ₹700.00
Amount in Words:
Seven Hundred only
For SHREYANS JAIN:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/01/2024, 14:46:57 Invoice Value: Mode of Payment:
1111EEpK5H1OatsADuSdgr5jU hrs 700.00 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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