Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.06.20 04:40:23 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited vijay R
* 38,[Link], 3rd cross, Saravana Nagar,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Kovundampalayam, coimbatore
Nagar, Kattigenahalli COIMBATORE, TAMIL NADU, 641030
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 33
India
Shipping Address :
PAN No: AAICA3918J vijay R
GST Registration No: 29AAICA3918J1ZE vijay R
CIN No: U51900KA2010PTC053234 38,[Link], 3rd cross, Saravana Nagar,
Kovundampalayam, coimbatore
COIMBATORE, TAMIL NADU, 641030
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-7727658-1289104 Invoice Number : MKT-154950422
Order Date: 20.06.2026 Invoice Details : DL-1044-2627
Invoice Date : 20.06.2026
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: 20/06/2026, 09:56:49 Invoice Value: Mode of Payment:
i93r4MSzhPdYtxwHKKCgkYYZFRVnAAh0s7V 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
UDYANIKA vijay R
* 38,[Link], 3rd cross, Saravana Nagar,
Near Pole no 123 Chhawla Village Kuraat mohal, Kovundampalayam, coimbatore
Near mata chowk and Hdfc bank COIMBATORE, TAMIL NADU, 641030
NEW DELHI, DELHI, 110071 IN
IN State/UT Code: 33
PAN No: AAIFU3202C Shipping Address :
GST Registration No: 07AAIFU3202C1ZO vijay R
vijay R
38,[Link], 3rd cross, Saravana Nagar,
Kovundampalayam, coimbatore
COIMBATORE, TAMIL NADU, 641030
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-7727658-1289104 Invoice Number : IN-7382
Order Date: 20.06.2026 Invoice Details : DL-590730093-2627
Invoice Date : 20.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Udyanika Grass Sickle Cutter Head | Heavy Coconut Plucker with
Adjustable Handle Clamp | Razor- Sharp Metal Blade for Tree
Branches, Grass, Weeds, Gardening | Multipurpose Agricultural Hand ₹283.00 1 ₹283.00 0% IGST ₹0.00 ₹283.00
Tool | B0G5FGD1B7 ( KJ-RFDP-P10X )
HSN:82015000
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹283.00
Amount in Words:
Two Hundred Eighty-three only
For UDYANIKA:
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