Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.22 11:03:24 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Biswajit Paul
* Paul Para, Gangdhar, Paul Para , Vill Gangdhar
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak PO Bhowerthana PS Sitalkuchi Dist
Nagar, Kattigenahalli KOCH BIHAR, WEST BENGAL, 736172
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 19
India
Shipping Address :
PAN No: AAICA3918J Biswajit Paul
GST Registration No: 29AAICA3918J1ZE Sandip Barman
CIN No: U51900KA2010PTC053234 Kurshamari, Shibpur , Mathabhanga, Purba
Kurshamari Mandalertary Road
KOCH BIHAR, WEST BENGAL, 736172
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 406-5720452-7320343 Invoice Number : MKT-485204119
Order Date: 22.02.2026 Invoice Details : PB-1044-2526
Invoice Date : 22.02.2026
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: 22/02/2026, 16:10:10 Invoice Value: Mode of Payment:
i93r3yfzZ6A8RKOAfbJgBW5d1NZ1kOzGr3L 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 :
CHIRAG GOYAL Biswajit Paul
* Paul Para, Gangdhar, Paul Para , Vill Gangdhar
goyal arts pratap bazar PO Bhowerthana PS Sitalkuchi Dist
AMRITSAR, PUNJAB, 143001 KOCH BIHAR, WEST BENGAL, 736172
IN IN
State/UT Code: 19
PAN No: AKZPG3659C
GST Registration No: 03AKZPG3659C1Z2 Shipping Address :
Biswajit Paul
Sandip Barman
Kurshamari, Shibpur , Mathabhanga, Purba
Kurshamari Mandalertary Road
KOCH BIHAR, WEST BENGAL, 736172
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 406-5720452-7320343 Invoice Number : IN-90179
Order Date: 22.02.2026 Invoice Details : PB-1963037545-2526
Invoice Date : 22.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Camlin Scholar Pro Geometry Box - 12-Piece Set | Premium Geometry
Box Kit for School kids | Ideal for Learning and Precision | Pack of 1 | ₹266.95 1 ₹266.95 18% IGST ₹48.05 ₹315.00
B0DCP56BH5 ( LZ-8LHU-WQGV )
TOTAL: ₹48.05 ₹315.00
Amount in Words:
Three Hundred Fifteen only
For CHIRAG GOYAL:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 22/02/2026, 16:10:10 Invoice Value: Mode of Payment:
i93r3yfzZ6A8RKOAfbJgBW5d1NZ1kOzGr3L hrs 315.00 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