Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
HOLYDAY E-COMMERCE Saroj Sharma
* Om namah shivay automobiles kehdru, Om namah
303 Abhishek arcade, Nr. Yogichowk, Varachha, shivay automobiles kehdru
Punagam HAMIRPUR, HIMACHAL PRADESH, 177001
SURAT, GUJARAT, 395006 IN
IN State/UT Code: 02
PAN No: AWDPV0654Q Shipping Address :
GST Registration No: 24AWDPV0654Q1ZZ Saroj Sharma
Saroj Sharma
Om namah shivay automobiles kehdru, Om namah
shivay automobiles kehdru
HAMIRPUR, HIMACHAL PRADESH, 177001
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 408-0384692-4609958 Invoice Number : IN-5806
Order Date: 06.03.2026 Invoice Details : GJ-166493941-2526
Invoice Date : 06.03.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Elinekart Cotton Blend Straight Fit Plain and Solid Front Slit Mandarin
Collar Kurtis Top for Women with Button Pattern Grey | B08QMWTTNJ
( PRN16C Grey XL )
₹284.76 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62114290
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For HOLYDAY E-COMMERCE:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 06/03/2026, 09:37:46 Invoice Value: Mode of Payment:
i93r412uSd9ilQQPxcZAGoBSYAdfUM4Ojkg hrs 299.00 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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.06 04:21:57 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Saroj Sharma
* Om namah shivay automobiles kehdru, Om namah
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak shivay automobiles kehdru
Nagar, Kattigenahalli HAMIRPUR, HIMACHAL PRADESH, 177001
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 02
India
Shipping Address :
PAN No: AAICA3918J Saroj Sharma
GST Registration No: 29AAICA3918J1ZE Saroj Sharma
CIN No: U51900KA2010PTC053234 Om namah shivay automobiles kehdru, Om namah
shivay automobiles kehdru
HAMIRPUR, HIMACHAL PRADESH, 177001
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 408-0384692-4609958 Invoice Number : MKT-505957107
Order Date: 06.03.2026 Invoice Details : GJ-1044-2526
Invoice Date : 06.03.2026
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: Date & Time: 06/03/2026, 09:37:46 Invoice Value: Mode of Payment:
i93r412uSd9ilQQPxcZAGoBSYAdfUM4Ojkg hrs 5.00 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
Page 1 of 1