Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.06 03:36:43 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sushanta Barman
* C/O- Prashanti Niloy, SBI Staff Quarter Complex,,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Badharghat,
Nagar, Kattigenahalli AGARTALA, TRIPURA, 799003
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 16
India
Shipping Address :
PAN No: AAICA3918J Sushanta Barman
GST Registration No: 29AAICA3918J1ZE Sushanta Barman
CIN No: U51900KA2010PTC053234 C/O- Prashanti Niloy, SBI Staff Quarter Complex,,
Badharghat,
AGARTALA, TRIPURA, 799003
IN
State/UT Code: 16
Place of supply: TRIPURA
Place of delivery: TRIPURA
Order Number: 404-1820717-2769149 Invoice Number : MKT-187687646
Order Date: 06.07.2026 Invoice Details : MP-1044-2627
Invoice Date : 06.07.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.28 ₹0.28 18% IGST ₹0.05 ₹0.33
Marketplace Fees ₹0.27 ₹0.27 18% IGST ₹0.05 ₹0.32
TOTAL: ₹0.10 ₹0.65
Amount in Words:
Zero Point Six 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: 2RrWmsbJojDlcNFzrq4L Date & Time: 06/07/2026, 08:53:20 hrs Invoice Value: 0.65 Mode of Payment: Credit 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 :
AVINASH JAIN Sushanta Barman
* C/O- Prashanti Niloy, SBI Staff Quarter Complex,,
480, Sai Kripa Colony, Near Bombay Hospital, Badharghat,
Vijaynagar AGARTALA, TRIPURA, 799003
INDORE, MADHYA PRADESH, 452010 IN
IN State/UT Code: 16
PAN No: ADJPJ1633N Shipping Address :
GST Registration No: 23ADJPJ1633N1ZJ Sushanta Barman
Sushanta Barman
C/O- Prashanti Niloy, SBI Staff Quarter Complex,,
Badharghat,
AGARTALA, TRIPURA, 799003
IN
State/UT Code: 16
Place of supply: TRIPURA
Place of delivery: TRIPURA
Order Number: 404-1820717-2769149 Invoice Number : IN-2756
Order Date: 06.07.2026 Invoice Details : MP-172402911-2627
Invoice Date : 06.07.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 IMPRINT Small Size Binder Clip Jar - 1 Pack of 96 pcs of 15 ₹264.76 -₹13.24 2 ₹503.04 5% IGST ₹25.16 ₹528.20
mm Binder Clips | B0CQ2YBRZ2 ( IMP_15mm_96_Jar_1 )
TOTAL: ₹25.16 ₹528.20
Amount in Words:
Five Hundred Twenty-eight Point Two only
For AVINASH JAIN:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 2RrWmsbJojDlcNFzrq4L Date & Time: 06/07/2026, 08:53:20 hrs Invoice Value: 528.20 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