Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
VALUECART PRIVATE LIMITED RAJAS
* [Link] SNEH BUILDING - A WING/405 FLAT NO,
Renaissance industrial smart city, Kalyan Sape MHADA COMPLEX,BIMBISAR
road, Vashere village, Amane post,, Bhiwandi NAGAR,GOREGAON(EAST)
taluka, Thane disctrict MUMBAI, MAHARASHTRA, 400065
Thane, Maharashtra, 421302 IN
IN State/UT Code: 27
PAN No: AAFCV5265N Shipping Address :
GST Registration No: 27AAFCV5265N1ZO RAJAS
RAJAS
[Link] SNEH BUILDING - A WING/405 FLAT NO,
MHADA COMPLEX,BIMBISAR
NAGAR,GOREGAON(EAST)
MUMBAI, MAHARASHTRA, 400065
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-7149705-1450726 Invoice Number : BOM5-61560
Order Date: 25.07.2026 Invoice Details : MH-BOM5-2235318755-2627
Invoice Date : 26.07.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 XHDATA D109 Portable Shortwave Radio AM FM
SW LW World Band Radio DSP Good Recepton
Radio with Great Sound Mp3 Speaker Alarm Clock
Sleep Function TF Card Support Function |
₹3,888.14 ₹0.00 1 ₹3,888.14 9% CGST ₹349.93 ₹4,588.00
B0BY1RY6Y2 ( IN-D109-1 )
HSN:85271900
9% SGST ₹349.93
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹699.86 ₹4,588.00
Amount in Words:
Four Thousand Five Hundred Eighty-eight only
For VALUECART PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Date &
Time:
Payment Transaction ID:
25/07/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkR3LkFBQUJuNXBCcGw4Ll9aOXJIN0M2cDJlUklqX1p5Sm1XQ0E=
22:40:23
hrs
Date &
Time:
Payment Transaction ID: Blsm0y606RC8JoCsqYIYoAGBeq7spDIH799 25/07/2026,
22:40:19
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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.26 05:33:00 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited RAJAS
* [Link] SNEH BUILDING - A WING/405 FLAT NO,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak MHADA COMPLEX,BIMBISAR
Nagar, Kattigenahalli NAGAR,GOREGAON(EAST)
Venkatala Village, Yelahanka Hobli MUMBAI, MAHARASHTRA, 400065
Bangalore, Karnataka – 560064 IN
India State/UT Code: 27
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE RAJAS
CIN No: U51900KA2010PTC053234 RAJAS
[Link] SNEH BUILDING - A WING/405 FLAT NO,
MHADA COMPLEX,BIMBISAR
NAGAR,GOREGAON(EAST)
MUMBAI, MAHARASHTRA, 400065
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-7149705-1450726 Invoice Number : MKT-228906724
Order Date: 25.07.2026 Invoice Details : MH-BOM5-1044-2627
Invoice Date : 26.07.2026
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
Date &
Time:
Payment Transaction ID:
25/07/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkR3LkFBQUJuNXBCcGw4Ll9aOXJIN0M2cDJlUklqX1p5Sm1XQ0E=
22:40:23
hrs
Date &
Time:
Payment Transaction ID: Blsm0y606RC8JoCsqYIYoAGBeq7spDIH799 25/07/2026,
22:40:19
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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
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 2 of 2