Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.21 14:14:06 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sunil Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr SMQ-947/2, AIR FORCE STATION BHUJ
Rajkumar Road, Malleshwaram West BHUJ, GUJARAT, 370001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 24
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Sunil Kumar
CIN No: U51900KA2010PTC053234 Sunil kumar
SNCO MESS, AIR FORCE STATION
AWANTIPUR
AWANTIPUR, JAMMU & KASHMIR, 192301
IN
State/UT Code: 01
Place of supply: GUJARAT
Place of delivery: JAMMU & KASHMIR
Order Number: 405-9763059-6082765 Invoice Number : MKT-138585241
Order Date: 21.08.2025 Invoice Details : UP-1044-2526
Invoice Date : 21.08.2025
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: 2BtTyU1b2rgtKtI76ylC Date & Time: 21/08/2025, 19:29:40 hrs Invoice Value: 5.00 Mode of Payment: Credit Card
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Harshit Kushwaha Sunil Kumar
* moti nagar kanpur jajmau kanpur nagar, moti SMQ-947/2, AIR FORCE STATION BHUJ
nagar kanpur jajmau kanpur nagar BHUJ, GUJARAT, 370001
KANPUR, UTTAR PRADESH, 208010 IN
IN State/UT Code: 24
PAN No: MITPK9030R Shipping Address :
GST Registration No: 09MITPK9030R1ZW Sunil Kumar
Sunil kumar
SNCO MESS, AIR FORCE STATION
AWANTIPUR
AWANTIPUR, JAMMU & KASHMIR, 192301
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 405-9763059-6082765 Invoice Number : IN-73
Order Date: 21.08.2025 Invoice Details : UP-614702383-2526
Invoice Date : 21.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Shivam Transparent Plastic Water Dispenser Bottle - 20L Blue, 20 ₹248.38 1 ₹248.38 0.25% IGST ₹0.62 ₹249.00
Liter | B07TP2PP26 ( BL-0X81-LSXY )
TOTAL: ₹0.62 ₹249.00
Amount in Words:
Two Hundred Forty-nine only
For Harshit Kushwaha:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 2BtTyU1b2rgtKtI76ylC Date & Time: 21/08/2025, 19:29:40 hrs Invoice Value: 249.00 Mode of Payment: Credit Card
*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