Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
JAGAN SHOPSMART PRIVATE LIMITED Shrijha Subramanian
*Halte Plot no 182/2, Ind Area, Phase 1 F3 Aaradhana Apartments, Temple Avenue
CHANDIGARH, CHANDIGARH, 160002 CHENNAI, TAMIL NADU, 600015
IN IN
State/UT Code:33
PAN No:AAFCJ8215N
GST Registration No:04AAFCJ8215N1ZC Shipping Address :
Dynamic QR Code: Shrijha Subramanian
Shrijha Subramanian
F3 Aaradhana Apartments, Temple Avenue
CHENNAI, TAMIL NADU, 600015
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:406-7324556-4565112 Invoice Number :IN-200
Order Date:05.02.2023 Invoice Details :CH-132051133-2223
Invoice Date :05.02.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Gorilla Super Glue (3 Grams) | B00MGRERL8 (
HM0526 ) ₹550.00 1 ₹550.00 18% IGST ₹99.00 ₹649.00
HSN:3506
TOTAL: ₹99.00 ₹649.00
Amount in Words:
Six Hundred Forty-nine only
For JAGAN SHOPSMART PRIVATE LIMITED:
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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