Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
LEEMBOODI FASHION AKASH SHARMA
* Kapil gym, naharpur, imt manesar
Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, MANESAR, HARYANA, 122050
37//15/1, 15/2,, Adjacent to Starex School, Village IN
- Binola, National Highway -8, Tehsil - Manesar State/UT Code:06
Gurgaon, Haryana, 122413
IN
Shipping Address :
AKASH SHARMA
PAN No:AAFFL2449F AKASH SHARMA
GST Registration No:06AAFFL2449F2ZG Kapil gym, naharpur, imt manesar
Dynamic QR Code: MANESAR, HARYANA, 122050
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:405-9088959-2042751 Invoice Number :DEL5-51379
Order Date:11.03.2026 Invoice Details :HR-DEL5-153675461-2526
Invoice Date :11.03.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 SIRIL Women's Banarasi Silk Jacquard Saree With
Unstitched Blouse Piece (3412S157AA_Brown) |
B0DZNC1FSN ( 3412S157AA )
₹399.04 -₹7.98 1 ₹391.06 2.5% CGST ₹9.78 ₹410.62
HSN:54078470
2.5% SGST ₹9.78
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹19.56 ₹410.62
Amount in Words:
Four Hundred Ten Point Six Two only
For LEEMBOODI FASHION:
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: 2026.03.11 09:23:47 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited AKASH SHARMA
* AKASH SHARMA
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Kapil gym, naharpur, imt manesar
Nagar, Kattigenahalli MANESAR, HARYANA, 122050
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:06
India
Shipping Address :
PAN No:AAICA3918J AKASH SHARMA
GST Registration No:29AAICA3918J1ZE AKASH SHARMA
CIN No:U51900KA2010PTC053234 Kapil gym, naharpur, imt manesar
Dynamic QR Code: MANESAR, HARYANA, 122050
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:405-9088959-2042751 Invoice Number :POD-26-317832181
Order Date:11.03.2026 Invoice Details :HR-DEL5-1044-2526
Invoice Date :11.03.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen 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