Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.14 17:36:37 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited DEEPENDER
* Kathura, Kathura Haryana
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak GOHANA, HARYANA, 131301
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 06
Bangalore, Karnataka – 560064
India
Shipping Address :
DEEPENDER
PAN No: AAICA3918J DEEPENDER
GST Registration No: 29AAICA3918J1ZE Kathura, Kathura Haryana
CIN No: U51900KA2010PTC053234 GOHANA, HARYANA, 131301
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 404-6451839-0629126 Invoice Number : MKT-471458222
Order Date: 14.02.2026 Invoice Details : TN-1044-2526
Invoice Date : 14.02.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 14/02/2026, 22:37:01 Invoice Value: Mode of Payment:
i93r3x78dvwJ4LfUUssrT2qIJ9AqiN7VZ6T hrs 5.00 UPI
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
Telephone: +91 89 33420300
Fax: +91 80 30625685
Email: customer-service@[Link]
[Link] - Amazon Seller Services Private Limited
*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 [Link]/business from Business eligible offers
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Super Scientific Supplies DEEPENDER
* Kathura, Kathura Haryana
18/8, MANAGIRI 5TH STREET, Near to M.D.C.C GOHANA, HARYANA, 131301
Bank, Madurai IN
MADURAI, TAMIL NADU, 625020 State/UT Code: 06
IN
Shipping Address :
PAN No: AHPPR5571B DEEPENDER
GST Registration No: 33AHPPR5571B1Z8 DEEPENDER
Kathura, Kathura Haryana
GOHANA, HARYANA, 131301
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 404-6451839-0629126 Invoice Number : IN-8925
Order Date: 14.02.2026 Invoice Details : TN-2250289705-2526
Invoice Date : 14.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 NICE SODIUM METAL First Quality 99% Pure 100GM CAS
NO-7440-23-5 | B0DKC6T7D3 ( 9Q-IX3O-8IZX ) ₹334.75 1 ₹334.75 18% IGST ₹60.25 ₹395.00
HSN:28051100
TOTAL: ₹60.25 ₹395.00
Amount in Words:
Three Hundred Ninety-five only
For Super Scientific Supplies:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 14/02/2026, 22:37:01 Invoice Value: Mode of Payment:
i93r3x78dvwJ4LfUUssrT2qIJ9AqiN7VZ6T hrs 395.00 UPI
*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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1