Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.02 03:39:48 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited SOMNATH BANDU MARPALE
* Ashok Bhoite Nagar, Bopodi
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak PUNE, MAHARASHTRA, 411020
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 27
Bangalore, Karnataka – 560064
India
Shipping Address :
SOMNATH BANDU MARPALE
PAN No: AAICA3918J SOMNATH BANDU MARPALE
GST Registration No: 29AAICA3918J1ZE Ashok Bhoite Nagar, Bopodi
CIN No: U51900KA2010PTC053234 PUNE, MAHARASHTRA, 411020
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 171-5088085-0393150 Invoice Number : MKT-176872914
Order Date: 02.07.2026 Invoice Details : KA-1044-2627
Invoice Date : 02.07.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.06 ₹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: 3LhtD1dDhyxpncaENmHT Date & Time: 02/07/2026, 09:05:53 hrs Invoice Value: 5.00 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 :
PRAMOD D S SOMNATH BANDU MARPALE
* Ashok Bhoite Nagar, Bopodi
141 , 1st stage , 6th phase, 8th main, PUNE, MAHARASHTRA, 411020
mahaganapathinagar wo, Bangalore 560010 IN
BENGALURU, KARNATAKA, 560010 State/UT Code: 27
IN
Shipping Address :
PAN No: DXRPP1485F SOMNATH BANDU MARPALE
GST Registration No: 29DXRPP1485F1ZS SOMNATH BANDU MARPALE
Ashok Bhoite Nagar, Bopodi
PUNE, MAHARASHTRA, 411020
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 171-5088085-0393150 Invoice Number : IN-11226
Order Date: 02.07.2026 Invoice Details : KA-1472312375-2627
Invoice Date : 02.07.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Classmate Octane Neon- Blue Gel Pens (Pack of 10)|Smooth Writing
Pens|Water-Proof Ink for Smudge-Free writing|Attractive Neon Body
Colours|Preferred by Students for Exam & Class Notes | B099NQ7NQV
₹76.27 4 ₹305.08 18% IGST ₹54.92 ₹360.00
( Neon )
TOTAL: ₹54.92 ₹360.00
Amount in Words:
Three Hundred Sixty only
For PRAMOD D S:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 02/07/2026, 09:05:53 Invoice Value:
Mode of Payment: Credit Card
3LhtD1dDhyxpncaENmHT hrs 360.00
*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