Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.29 22:59:58 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mr. Shashank Shukla
*#26/1, Brigade Gateway, 8th Floor., Dr Aditya Kumar Tripathi
Rajkumar Road, Malleshwaram West Haritage Public School, Bhaktivedanta Swami
Bangalore, Karnataka – 560055 Marg, Raman Reiti, Vrindavan,
IN VRINDAVAN, UTTAR PRADESH, 281121
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Mr. Shashank Shukla
Aditya Kumar Tripathi
Haritage Public School, Bhaktivedanta Swami
Marg, Raman Reiti, Vrindavan,
VRINDAVAN, UTTAR PRADESH, 281121
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:171-0921885-0939563 Invoice Number :POD-26-35827076
Order Date:30.06.2025 Invoice Details :DL-DEX8-1044-2526
Invoice Date :30.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹3.43 ₹3.43 18% IGST ₹0.62 ₹4.05
TOTAL: ₹0.62 ₹4.05
Amount in Words:
Four Point Zero Five 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
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 :
PRAKASH SINGH RAWAT Mr. Shashank Shukla
*A-29, Mohan Co-operative Industrial Estate, 128/53 G Block Shubham Enterprises, Kidwai
Mathura Road, Badarpur Nagar
NEW DELHI, DELHI, 110044 KANPUR, UTTAR PRADESH, 208011
IN IN
State/UT Code:09
PAN No:BAQPR1556P
GST Registration No:07BAQPR1556P1ZT Shipping Address :
Dynamic QR Code: Mr. Shashank Shukla
Aditya Kumar Tripathi
Haritage Public School, Bhaktivedanta Swami
Marg, Raman Reiti, Vrindavan,
VRINDAVAN, UTTAR PRADESH, 281121
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:171-0921885-0939563 Invoice Number :DEX8-220
Order Date:30.06.2025 Invoice Details :DL-DEX8-2209749085-2526
Invoice Date :30.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 HANS Dominar 1400 Watts 2 HP Commercial Mixer
Grinder, 100% Copper Motor, 2.5 litre And 1 Litre
Stainless Steel Jars, Heavy Duty Color White | ₹4,782.20 -₹47.82 1 ₹4,734.38 18% IGST ₹852.19 ₹5,586.57
B0B9XKW6JH ( YY-U1PV-FE67 )
HSN:8509
TOTAL: ₹852.19 ₹5,586.57
Amount in Words:
Five Thousand Five Hundred Eighty-six Point Five Seven only
For PRAKASH SINGH RAWAT:
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