Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.08.10 08:34:18 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sheraj Dheen
* C/O AK Mobiles and Online Services, 28d, South
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Mount Road
Nagar, Kattigenahalli Tirunelveli, TAMIL NADU, 627006
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 33
India
Shipping Address :
PAN No: AAICA3918J Sheraj Dheen
GST Registration No: 29AAICA3918J1ZE Sheraj Dheen
CIN No: U51900KA2010PTC053234 Plot No 48, AM Nagar, Pettai
PETTAI, TAMIL NADU, 627004
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-4079630-4201131 Invoice Number : MKT-261852666
Order Date: 10.08.2026 Invoice Details : DL-1044-2627
Invoice Date : 10.08.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.81 ₹0.81 18% IGST ₹0.14 ₹0.95
TOTAL: ₹0.14 ₹0.95
Amount in Words:
Zero Point Nine Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Date &
Time:
Payment Transaction ID:
10/08/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkJBLkFBQUJuLXJDd2pRLnc2RTU3UENMOC16ZmRfYzVkbzVHa0E=
13:51:01
hrs
Date &
Time:
Payment Transaction ID: Blsm11Fpu8dIBRGQSMmg9MZV9Q05cXIuKny 10/08/2026,
13:50:58
hrs
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 :
Ranjana Devi Sheraj Dheen
* C/O AK Mobiles and Online Services, 28d, South
154 village khichripur Delhi 110091 Mount Road
NEW DELHI, DELHI, 110091 Tirunelveli, TAMIL NADU, 627006
IN IN
State/UT Code: 33
PAN No: FINPD0468P
GST Registration No: 07FINPD0468P1ZO Shipping Address :
Sheraj Dheen
Sheraj Dheen
Plot No 48, AM Nagar, Pettai
PETTAI, TAMIL NADU, 627004
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-4079630-4201131 Invoice Number : IN-8107
Order Date: 10.08.2026 Invoice Details : DL-401916953-2627
Invoice Date : 10.08.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Standway Bike Universal Alluminium Scooter Motorcycle Kickstand
Extender Foot Side Stand Extension Pad Support Plate Anti-Skid
Enlarged Base Red for CB Unicorn | B0G3XT7JKX ( Side SS Stand ₹275.33 1 ₹275.33 5% IGST ₹13.77 ₹289.10
Red 132 )
HSN:8708
TOTAL: ₹13.77 ₹289.10
Amount in Words:
Two Hundred Eighty-nine Point One only
For Ranjana Devi:
Authorized Signatory
Whether tax is payable under reverse charge - No
Date &
Time:
Payment Transaction ID:
10/08/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkJBLkFBQUJuLXJDd2pRLnc2RTU3UENMOC16ZmRfYzVkbzVHa0E=
13:51:01
hrs
Date &
Time:
Payment Transaction ID: Blsm11Fpu8dIBRGQSMmg9MZV9Q05cXIuKny 10/08/2026,
13:50:58
hrs
*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