Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Puma Sports India Pvt Ltd NAKSH YADUVANSHI
* Yadav niwas, BEHIND Aaditya hotel khushkibagh
B 400A Kila No 15, 3, 12, Indospace Log Luhari IV Purnia near BUNTY KIRANA St
Hadbast, 250, MDR 132, Pataudi-Kulana road, PURNIA, BIHAR, 854305
Village Luhari, Jhajjar IN
Jhajjar, Haryana, 124108 State/UT Code:10
IN
Shipping Address :
PAN No:AADCP7081J NAKSH YADUVANSHI
GST Registration No:06AADCP7081J1Z6 NAKSH YADUVANSHI
Dynamic QR Code: Yadav niwas, BEHIND Aaditya hotel khushkibagh
Purnia near BUNTY KIRANA St
PURNIA, BIHAR, 854305
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:404-2858466-3553149 Invoice Number :XEKL-178802
Order Date:19.02.2026 Invoice Details :HR-XEKL-175227701-2526
Invoice Date :19.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Puma Unisex-Adult, Skyrocket Lite, Black-Black-White,
Running Shoe, 8UK,(37943701) | B0C33YC3X7 (
4099686105303 )
₹2,465.25 ₹0.00 1 ₹2,465.25 18% IGST ₹443.75 ₹2,909.00
HSN:64041990
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹443.75 ₹2,909.00
Amount in Words:
Two Thousand Nine Hundred Nine only
For Puma Sports India 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.19 15:31:11 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited NAKSH YADUVANSHI
* NAKSH YADUVANSHI
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Yadav niwas, BEHIND Aaditya hotel khushkibagh
Nagar, Kattigenahalli Purnia near BUNTY KIRANA St
Venkatala Village, Yelahanka Hobli PURNIA, BIHAR, 854305
Bangalore, Karnataka – 560064 IN
India State/UT Code:10
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE NAKSH YADUVANSHI
CIN No:U51900KA2010PTC053234 NAKSH YADUVANSHI
Dynamic QR Code: Yadav niwas, BEHIND Aaditya hotel khushkibagh
Purnia near BUNTY KIRANA St
PURNIA, BIHAR, 854305
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:404-2858466-3553149 Invoice Number :POD-26-297712516
Order Date:19.02.2026 Invoice Details :HR-XEKL-1044-2526
Invoice Date :19.02.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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