Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.27 12:03:51 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited SHIVANAND NAGARAJ NAIK
* SHIVANAND NAGARAJ NAIK
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Ballalmakki cross valagalli kumta, House no.3
Nagar, Kattigenahalli Kumta, KARNATAKA, 581332
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:29
India
Shipping Address :
PAN No:AAICA3918J SHIVANAND NAGARAJ NAIK
GST Registration No:29AAICA3918J1ZE SHIVANAND NAGARAJ NAIK
CIN No:U51900KA2010PTC053234 Ballalmakki cross valagalli kumta, House no.3
Dynamic QR Code: Kumta, KARNATAKA, 581332
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:403-6901141-0538705 Invoice Number :POD-26-305926742
Order Date:27.02.2026 Invoice Details :GJ-VCNN-1044-2526
Invoice Date :27.02.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
TOTAL: ₹1.06 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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 :
SUNDERLOOK SHIVANAND NAGARAJ NAIK
* Ballalmakki cross valagalli kumta, House no.3
THIRD FLOOR, C-47, OM TEXTILE PARK, Kumta, KARNATAKA, 581332
VIBHAG 12, PARAB VALAN ROAD, KAMREJ IN
Surat, Gujarat, 394180 State/UT Code:29
IN
Shipping Address :
PAN No:HEUPD4360B SHIVANAND NAGARAJ NAIK
GST Registration No:24HEUPD4360B1ZM SHIVANAND NAGARAJ NAIK
Dynamic QR Code: Ballalmakki cross valagalli kumta, House no.3
Kumta, KARNATAKA, 581332
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:403-6901141-0538705 Invoice Number :VCNN-47801
Order Date:27.02.2026 Invoice Details :GJ-VCNN-2108902165-2526
Invoice Date :27.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Sunderlook Plastic Wardrobe for Kids Clothes - Storage Cabinet, Kids
Wardrobe, Almirah for Clothes, Plastic Cupboard for Storage,
Cupboard for Baby Clothes (White, 1 Door) | B0GKMRS113 ( KD ₹185.59 1 ₹185.59 18% IGST ₹33.41 ₹219.00
DRaWer (pack of 1) )
HSN:9402
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹39.51 ₹259.00
Amount in Words:
Two Hundred Fifty-nine only
For SUNDERLOOK:
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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1