Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.30 15:22:13 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited VEERADHARSAN R
* flat no 34 ground floor Sprout Enclaves, 5th cross
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak street karpagambal street Nandhiva
Nagar, Kattigenahalli Nandivaram Guduvancheri, TAMIL NADU, 603202
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 33
India
Shipping Address :
PAN No: AAICA3918J VEERADHARSAN R
GST Registration No: 29AAICA3918J1ZE Karthik G
CIN No: U51900KA2010PTC053234 SKG Hospital, 19/1 Chinnamani Street,
Tirumangalam
THIRUMANGALAM, TAMIL NADU, 625706
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-8737224-4926757 Invoice Number : MKT-551456650
Order Date: 30.03.2026 Invoice Details : MH-1044-2526
Invoice Date : 30.03.2026
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: OZlaWueNpDqbFl8upEtE Date & Time: 30/03/2026, 20:28:19 hrs Invoice Value: 5.00 Mode of Payment: Card
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 :
HAVAI HOME PRODUCTS PRIVATE LIMITED VEERADHARSAN R
* flat no 34 ground floor Sprout Enclaves, 5th cross
R-433, Sunraj Corrugators , Rabale MIDC street karpagambal street Nandhiva
NAVI MUMBAI, MAHARASHTRA, 400701 Nandivaram Guduvancheri, TAMIL NADU, 603202
IN IN
State/UT Code: 33
PAN No: AAGCH3585C
GST Registration No: 27AAGCH3585C1ZL Shipping Address :
VEERADHARSAN R
Karthik G
SKG Hospital, 19/1 Chinnamani Street,
Tirumangalam
THIRUMANGALAM, TAMIL NADU, 625706
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-8737224-4926757 Invoice Number : IN-17541
Order Date: 30.03.2026 Invoice Details : MH-2254350125-2526
Invoice Date : 30.03.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HAVAI Arizona 9 Mini Personal Air Cooler | India’s First 9-Inch
Blade Cooler | 2600 RPM | 5 Ft Air Throw | 3-Side Honeycomb |
12L Tank | Motorised Louvers | 120W | Ideal for 50 Sq Ft | ₹3,720.34 1 ₹3,720.34 18% IGST ₹669.66 ₹4,390.00
B0GSQD6ZWD ( CBK18 - ARIZONA 9 MINI )
HSN:84796000
TOTAL: ₹669.66 ₹4,390.00
Amount in Words:
Four Thousand Three Hundred Ninety only
For HAVAI HOME PRODUCTS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: OZlaWueNpDqbFl8upEtE Date & Time: 30/03/2026, 20:28:19 hrs Invoice Value: 4,390.00 Mode of Payment: 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