Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
BHAVSAR BHAVESHKUMAR AJITBHAI Saksham
* LIG-142,sector-g, jankipuram
405, simandharpark, boradi bazaar, viramgam LUCKNOW, UTTAR PRADESH, 226021
HANSALPUR, GUJARAT, 382150 IN
IN State/UT Code: 09
PAN No: BJQPB5968L Shipping Address :
GST Registration No: 24BJQPB5968L1ZM Saksham
Saksham
LIG-142,sector-g, jankipuram
LUCKNOW, UTTAR PRADESH, 226021
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-4024772-0961114 Invoice Number : IN-98
Order Date: 27.06.2026 Invoice Details : GJ-648602773-2627
Invoice Date : 27.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Hauser XO Glow Ball Pen, Green, Pack of 10, Smooth Writing,
Ballpoint | B0GXY3QN1V ( HG10 ) ₹76.27 1 ₹76.27 18% IGST ₹13.73 ₹90.00
HSN:Ballpen
Shipping Charges ₹118.64 ₹118.64 18% IGST ₹21.36 ₹140.00
TOTAL: ₹35.09 ₹230.00
Amount in Words:
Two Hundred Thirty only
For BHAVSAR BHAVESHKUMAR AJITBHAI:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 27/06/2026, 21:55:20 Invoice Value: Mode of Payment:
QUEifvV491cSSz6EQlg2emCCB9YOaAUXCsa hrs 230.00 UPI
*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
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.06.27 16:37:53 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Saksham
* LIG-142,sector-g, jankipuram
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak LUCKNOW, UTTAR PRADESH, 226021
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 09
Bangalore, Karnataka – 560064
India
Shipping Address :
Saksham
PAN No: AAICA3918J Saksham
GST Registration No: 29AAICA3918J1ZE LIG-142,sector-g, jankipuram
CIN No: U51900KA2010PTC053234 LUCKNOW, UTTAR PRADESH, 226021
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-4024772-0961114 Invoice Number : MKT-168736371
Order Date: 27.06.2026 Invoice Details : GJ-1044-2627
Invoice Date : 27.06.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.42 ₹0.42 18% IGST ₹0.08 ₹0.50
TOTAL: ₹0.08 ₹0.50
Amount in Words:
Zero Point 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: 27/06/2026, 21:55:20 Invoice Value: Mode of Payment:
QUEifvV491cSSz6EQlg2emCCB9YOaAUXCsa hrs 0.50 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
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