Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
LR DECORHOME AND FURNISHINGS LLP Sarang P S
* Buidling No 225, Udyog Vihar Phase 4, H4 202, Ramanujan Hostel (OH), IIM Calcutta,
Gurugram Diamond Harbour Road, Joka
Gurugram, HARYANA, 122001 KOLKATA, WEST BENGAL, 700104
IN IN
State/UT Code: 19
PAN No: AAKFL3339B
GST Registration No: 06AAKFL3339B1ZL Shipping Address :
Sarang P S
Sarang P S
H4 202, Ramanujan Hostel (OH), IIM Calcutta,
Diamond Harbour Road, Joka
KOLKATA, WEST BENGAL, 700104
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-8642866-6463512 Invoice Number : IN-772
Order Date: 25.07.2025 Invoice Details : HR-628062153-2526
Invoice Date : 25.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HEAVENGLOW 2Pcs Volleyball Antenna Pocket Sleeve White for
Outdoors Competition Fitness | B0FHFVWC9L ( 54111166LRDB ) ₹862.71 1 ₹862.71 18% IGST ₹155.29 ₹1,018.00
HSN:9876
TOTAL: ₹155.29 ₹1,018.00
Amount in Words:
One Thousand Eighteen only
For LR DECORHOME AND FURNISHINGS LLP:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 64SiOh7jjtzKRG9tOdkj Date & Time: 25/07/2025, 14:58:03 hrs Invoice Value: 1,018.00 Mode of Payment: Credit Card
*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
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.25 09:51:57 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sarang P S
* #26/1, Brigade Gateway, 8th Floor., Dr H4 202, Ramanujan Hostel (OH), IIM Calcutta,
Rajkumar Road, Malleshwaram West Diamond Harbour Road, Joka
Bangalore, Karnataka – 560055 KOLKATA, WEST BENGAL, 700104
IN IN
State/UT Code: 19
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Sarang P S
Sarang P S
H4 202, Ramanujan Hostel (OH), IIM Calcutta,
Diamond Harbour Road, Joka
KOLKATA, WEST BENGAL, 700104
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-8642866-6463512 Invoice Number : MKT-88563949
Order Date: 25.07.2025 Invoice Details : HR-1044-2526
Invoice Date : 25.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.93 ₹0.93 18% IGST ₹0.17 ₹1.10
TOTAL: ₹0.17 ₹1.10
Amount in Words:
One Point One 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: 64SiOh7jjtzKRG9tOdkj Date & Time: 25/07/2025, 14:58:03 hrs Invoice Value: 1.10 Mode of Payment: Credit Card
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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