Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CURIO 123
*Khasra numbers:444(P),445(P),459(P), Plot no3, Gopaal Bina Colony, Aishbagh Lucknow
460,461,462,463,464, LUCKNOW, UTTAR PRADESH, 226004
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code:09
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN 123
Sanjeev
Plot no3, Yashoda Polyclinic,Bakshi Ka Talab
PAN No:AEBPS3676P BAKSHI KA TALAB, UTTAR PRADESH, 226201
GST Registration No:09AEBPS3676P1ZN IN
Dynamic QR Code: State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:406-5044248-4430752 Invoice Number :LKO1-192
Order Date:04.05.2025 Invoice Details :UP-LKO1-1711982675-2526
Invoice Date :05.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 DURAPLAST 800 GSM Cotton Canvas Waterproof
Tarpaulin Sheet - Heavy Duty Tirpal, Olive Green, UV
Resistant, Tear Proof, Durable Cover for Camping,
Industrial, Farming, Truck, Roof - 7.5 X 6 Feet |
₹1,696.42 -₹267.86 1 ₹1,428.56 6% CGST ₹85.72 ₹1,600.00
B0DVGPLKS2 ( 500canvasplain6X7.5 )
HSN:6306
6% SGST ₹85.72
Shipping Charges ₹35.72 -₹35.72 ₹0.00 6% CGST ₹0.00 ₹0.00
6% SGST ₹0.00
TOTAL: ₹171.44 ₹1,600.00
Amount in Words:
One Thousand Six Hundred only
For CURIO:
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.05.05 08:24:54 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited 123
*#26/1, Brigade Gateway, 8th Floor., Dr Sanjeev
Rajkumar Road, Malleshwaram West Plot no3, Yashoda Polyclinic,Bakshi Ka Talab
Bangalore, Karnataka – 560055 BAKSHI KA TALAB, UTTAR PRADESH, 226201
IN IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 123
Dynamic QR Code: Sanjeev
Plot no3, Yashoda Polyclinic,Bakshi Ka Talab
BAKSHI KA TALAB, UTTAR PRADESH, 226201
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:406-5044248-4430752 Invoice Number :LKO1-1647060
Order Date:04.05.2025 Invoice Details :UP-LKO1-1044-2526
Invoice Date :05.05.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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