Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SOMASUNDRAM SARAVANAKUMAR Deepa K
* Basavanpura Aaradhya uphar hotel, Basavanpura
46, Murungapalaym Extension, Kumar Nagar Aaradhya Uphar Hotel, Bannerghatta Road
Tiruppur, TAMIL NADU, 641602 Bengaluru, KARNATAKA, 560083
IN IN
State/UT Code: 29
PAN No: EJHPS1050J
GST Registration No: 33EJHPS1050J1Z7 Shipping Address :
Deepa K
Deepa K
Basavanpura Aaradhya uphar hotel, Basavanpura
Aaradhya Uphar Hotel, Bannerghatta Road
Bengaluru, KARNATAKA, 560083
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 402-9467933-8082723 Invoice Number : IN-6354
Order Date: 05.05.2026 Invoice Details : TN-604817893-2627
Invoice Date : 05.05.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Sports Soccer Football Argen Messii 10 Jersey for Boys (Kid's, Boy's
& Men's) (XL, Black) | B0DJDGPXPJ (
AM_SK_RLA_MSI_BL05_MCLR08_XL )
₹284.76 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:6109
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For SOMASUNDRAM SARAVANAKUMAR:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 05/05/2026, 11:36:10 Invoice Value: Mode of Payment:
i93r4DBabaWOHmHtmkTIrJFgEb1fOgheFPp hrs 299.00 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: 2026.05.05 06:23:13 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Deepa K
* Basavanpura Aaradhya uphar hotel, Basavanpura
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Aaradhya Uphar Hotel, Bannerghatta Road
Nagar, Kattigenahalli Bengaluru, KARNATAKA, 560083
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 29
India
Shipping Address :
PAN No: AAICA3918J Deepa K
GST Registration No: 29AAICA3918J1ZE Deepa K
CIN No: U51900KA2010PTC053234 Basavanpura Aaradhya uphar hotel, Basavanpura
Aaradhya Uphar Hotel, Bannerghatta Road
Bengaluru, KARNATAKA, 560083
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 402-9467933-8082723 Invoice Number : MKT-65427759
Order Date: 05.05.2026 Invoice Details : TN-1044-2627
Invoice Date : 05.05.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.65 ₹1.65 9% CGST ₹0.15 ₹1.95
9% SGST ₹0.15
TOTAL: ₹0.30 ₹1.95
Amount in Words:
One Point Nine 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: 05/05/2026, 11:36:10 Invoice Value: Mode of Payment:
i93r4DBabaWOHmHtmkTIrJFgEb1fOgheFPp hrs 1.95 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