Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Great Rocksport Private Limited Freddy Lalremruata
* Ramthar North Near Taxi Stand, Ramthar Veng
Khasra No. 637 , Mundka More , First Floor, Metro Aizawl, MIZORAM, 796007
Pillar No. - 507 , Mundka , New Delhi IN
NEW DELHI, DELHI, 110041 State/UT Code: 15
IN
Shipping Address :
PAN No: AACCG9164G Freddy Lalremruata
GST Registration No: 07AACCG9164G1ZH Freddy Lalremruata
Ramthar North Near Taxi Stand, Ramthar Veng
Aizawl, MIZORAM, 796007
IN
State/UT Code: 15
Place of supply: MIZORAM
Place of delivery: MIZORAM
Order Number: 405-5298133-2524328 Invoice Number : IN-8979
Order Date: 19.03.2026 Invoice Details : DL-158458971-2526
Invoice Date : 19.03.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 CAMPINGAZ Alloy Steel Camp Bistro 2 Camping Stove With
Cp250 Portable Gas Cartridge - Pack Of 4 (Blue, 33 X 28 X 9
Cm) | B08B6BRBMF ( BISTRO4GAS )
₹3,025.42 1 ₹3,025.42 18% IGST ₹544.58 ₹3,570.00
HSN:73211190
TOTAL: ₹544.58 ₹3,570.00
Amount in Words:
Three Thousand Five Hundred Seventy only
For Great Rocksport Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 19/03/2026, 14:57:09 Invoice Value: Mode of Payment:
i93r43iXueaWI29fytxfwoj4e5tDWzlZpA2 hrs 3,570.00 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
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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: 2026.03.19 09:56:35 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Freddy Lalremruata
* Ramthar North Near Taxi Stand, Ramthar Veng
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Aizawl, MIZORAM, 796007
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 15
Bangalore, Karnataka – 560064
India
Shipping Address :
Freddy Lalremruata
PAN No: AAICA3918J Freddy Lalremruata
GST Registration No: 29AAICA3918J1ZE Ramthar North Near Taxi Stand, Ramthar Veng
CIN No: U51900KA2010PTC053234 Aizawl, MIZORAM, 796007
IN
State/UT Code: 15
Place of supply: MIZORAM
Place of delivery: MIZORAM
Order Number: 405-5298133-2524328 Invoice Number : MKT-531110888
Order Date: 19.03.2026 Invoice Details : DL-1044-2526
Invoice Date : 19.03.2026
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: 19/03/2026, 14:57:09 Invoice Value: Mode of Payment:
i93r43iXueaWI29fytxfwoj4e5tDWzlZpA2 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