Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
VIVEK BARATILAL VERMA Naresh kumar
* Shop name - Saina net world, Rohtak Road
Renaissance industrial smart city, Kalyan Sape Bhiwani, HARYANA, 127021
road, Vashere village, Amane post,, Bhiwandi IN
taluka, Thane disctrict State/UT Code:06
Thane, Maharashtra, 421302
IN
Shipping Address :
Naresh kumar
PAN No:ALKPV0667K Himanshu jangra
GST Registration No:27ALKPV0667K1ZF Jai Shree Dada Ramsar Atal Seva Kender, Near
Dynamic QR Code: Sahrawat Bhawan, Bank colony ,near paluwas
mod
BHIWANI, HARYANA, 127021
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:402-5652413-8970746 Invoice Number :BOM5-61
Order Date:18.04.2026 Invoice Details :MH-BOM5-1490882515-2627
Invoice Date :18.04.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 CANOFF PVC CHIP Card SLE/ISSI 4428 Contact IC Card
for for Inkjet Printers(EPSON) -(Pack of 5 PVC CHIP Card) | ₹266.48 ₹0.00 1 ₹266.48 18% IGST ₹47.97 ₹314.45
B0DRDCYTLJ ( Y8-MQM3-YXQQ )
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹47.97 ₹314.45
Amount in Words:
Three Hundred Fourteen Point Four Five only
For VIVEK BARATILAL VERMA:
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
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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: 2026.04.18 07:22:55 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Naresh kumar
* Himanshu jangra
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Jai Shree Dada Ramsar Atal Seva Kender, Near
Nagar, Kattigenahalli Sahrawat Bhawan, Bank colony ,near paluwas
Venkatala Village, Yelahanka Hobli mod
Bangalore, Karnataka – 560064 BHIWANI, HARYANA, 127021
India IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Naresh kumar
Dynamic QR Code: Himanshu jangra
Jai Shree Dada Ramsar Atal Seva Kender, Near
Sahrawat Bhawan, Bank colony ,near paluwas
mod
BHIWANI, HARYANA, 127021
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:402-5652413-8970746 Invoice Number :POD-27-18775479
Order Date:18.04.2026 Invoice Details :MH-BOM5-1044-2627
Invoice Date :18.04.2026
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