Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
MAYURI AMIT MARAWAR Arnab Adhikari
* Line no-02, PK Majhi building, Fhatenagar
GMR Airport City, Survey No. 99/1, Mamidipally JUNAGARH, ODISHA, 766014
Village, Shamshabad IN
Hyderabad, Telangana, 500108 State/UT Code: 21
IN
Shipping Address :
PAN No: BQQPM6699J Arnab Adhikari
GST Registration No: 36BQQPM6699J1ZQ Ushasri Padhan
Girls hostel, In front of Balsagar Bandh, Dhanipali,
kultapada
SAMBALPUR, ODISHA, 768004
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 406-2376677-8162740 Invoice Number : HYD8-4536
Order Date: 22.02.2026 Invoice Details : TG-HYD8-428035965-2526
Invoice Date : 22.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 SCOOBA Adorable Penguin Soft Toy with Bag 35cm (Black
Penguin with Bag) | B0DSQ457VG ( WF-15RQ-MS7A ) ₹632.38 ₹0.00 1 ₹632.38 5% IGST ₹31.62 ₹664.00
HSN:95030090
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹31.62 ₹664.00
Amount in Words:
Six Hundred Sixty-four only
For MAYURI AMIT MARAWAR:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 22/02/2026, 14:47:29 Invoice Value: Mode of Payment:
i93r3yfH25Ze6C9dVfw1pdFAiVIyjacOnJc hrs 664.00 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
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 15:15:14 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Arnab Adhikari
* Line no-02, PK Majhi building, Fhatenagar
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak JUNAGARH, ODISHA, 766014
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 21
Bangalore, Karnataka – 560064
India
Shipping Address :
Arnab Adhikari
PAN No: AAICA3918J Ushasri Padhan
GST Registration No: 29AAICA3918J1ZE Girls hostel, In front of Balsagar Bandh, Dhanipali,
CIN No: U51900KA2010PTC053234 kultapada
SAMBALPUR, ODISHA, 768004
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 406-2376677-8162740 Invoice Number : MKT-485638598
Order Date: 22.02.2026 Invoice Details : TG-HYD8-1044-2526
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, 14:47:29 Invoice Value: Mode of Payment:
i93r3yfH25Ze6C9dVfw1pdFAiVIyjacOnJc 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