Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Rajkamal Metal Marketing Pvt Ltd ITI Limited
* #122 WHEELER ROAD, COX TOWN ITI Reception, ITI Bangalore Plant,
BENGALURU, KARNATAKA, 560005 Dooravaninagar
IN BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
PAN No: AADCR6160N
GST Registration No: 29AADCR6160N1ZU
Shipping Address :
ITI Limited
ITI Limited
ITI Reception, ITI Bangalore Plant,
Dooravaninagar
BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-3411033-6653961 Invoice Number : IN-11367
Order Date: 31.07.2020 Invoice Details : KA-140929341-2021
Invoice Date : 31.07.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Petals Stainless Steel Kitchen Scissor Set, 3-Pieces (Multicolour)
| B01NABPHKV ( Petk09 ) ₹236.44 1 ₹236.44 9% CGST ₹21.28 ₹279.00
HSN:8213
9% SGST ₹21.28
TOTAL: ₹42.56 ₹279.00
Amount in Words:
Two Hundred And Seventy-nine only
For Rajkamal Metal Marketing Pvt Ltd:

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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