Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.08.12 16:55:33 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited SANTHOSH KUMAR RAI M
* SANTHOSH KUMAR RAI M
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak #4-193/2 , Sri. Devi Prasad, near to KSR Police
Nagar, Kattigenahalli quarters,, P.O. Assaigoli, Vill:- Konaje, Mangalore.
Venkatala Village, Yelahanka Hobli (D.K.) pin-574199.
Bangalore, Karnataka – 560064 ULLAL, KARNATAKA, 574199
India IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 SANTHOSH KUMAR RAI M
Dynamic QR Code: SANTHOSH KUMAR RAI M
#4-193/2 , Sri. Devi Prasad, near to KSR Police
quarters,, P.O. Assaigoli, Vill:- Konaje, Mangalore.
(D.K.) pin-574199.
ULLAL, KARNATAKA, 574199
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:171-1976027-2501905 Invoice Number :POD-27-145292982
Order Date:09.08.2026 Invoice Details :KA-BLR8-1044-2627
Invoice Date :12.08.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
TOTAL: ₹1.06 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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 :
DEEPAK CHHATTULAL SAHANI SANTHOSH KUMAR RAI M
* #4-193/2 , Sri. Devi Prasad, near to KSR Police
Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), quarters,, P.O. Assaigoli, Vill:- Konaje, Mangalore.
Hitech, Defence and Aerospace Park, Devanahalli (D.K.) pin-574199.
Bengaluru, Karnataka, 562149 ULLAL, KARNATAKA, 574199
IN IN
State/UT Code:29
PAN No:FVLPS7069Q
GST Registration No:29FVLPS7069Q1Z2 Shipping Address :
Dynamic QR Code: SANTHOSH KUMAR RAI M
SANTHOSH KUMAR RAI M
#4-193/2 , Sri. Devi Prasad, near to KSR Police
quarters,, P.O. Assaigoli, Vill:- Konaje, Mangalore.
(D.K.) pin-574199.
ULLAL, KARNATAKA, 574199
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:171-1976027-2501905 Invoice Number :BLR8-2235
Order Date:09.08.2026 Invoice Details :KA-BLR8-811327803-2627
Invoice Date :12.08.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Shinroe Tempered Glass for OnePlus Nord 3 | Nord CE 3
(6.7 Inch) Military Grade 9H Screen Guard, Anti-Scratch,
Shatterproof, Edge-to-Edge Full Coverage - Black Border | ₹253.38 ₹0.00 1 ₹253.38 9% CGST ₹22.81 ₹299.00
B0G3WWT6D2 ( SHN-ONE-TG-NORD3-B )
HSN:85299090
9% SGST ₹22.81
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹45.62 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For DEEPAK CHHATTULAL SAHANI:
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 1