Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Aqua Solution Store murali
* 235 .Subham Palace, near scheem no 51, House no.1-31/B, Road number 8, Nallagandla,
INDORE, MADHYA PRADESH, 452006 Sherlingampally.
IN HYDERABAD, TELANGANA, 500019
IN
State/UT Code: 36
PAN No: BMKPV0064Q
GST Registration No: 23BMKPV0064Q1ZH
Shipping Address :
murali
MURALI MANOHAR
Flat No 204, LakshmiDurga estate, Durga Colony,
Madinaguda, Miyapur.
HYDERABAD, TELANGANA, 500050
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-2158803-1438710 Invoice Number : TZQX-3528
Order Date: 04.06.2025 Invoice Details : MP-TZQX-1062633355-2526
Invoice Date : 05.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 AQUA D PURE 4 in 1 Aqua Copper RO Water Purifier with 10
Stage Purification Filtration, UV, UF, TDS Adjuster and 12 Liter
Large Storage Tank | B0D8W8PQCL ( S35 Duke gold Zinc )
₹4,234.75 1 ₹4,234.75 18% IGST ₹762.25 ₹4,997.00
HSN:842121
TOTAL: ₹762.25 ₹4,997.00
Amount in Words:
Four Thousand Nine Hundred Ninety-seven only
For Aqua Solution Store:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 04/06/2025, 21:55:19 Invoice Value: Mode of Payment:
Blslzc29WT41om8NlcFVLTRNiAXG8YhZFUj hrs 4,997.00 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: 2025.06.04 20:25:52 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited murali
* #26/1, Brigade Gateway, 8th Floor., Dr House no.1-31/B, Road number 8, Nallagandla,
Rajkumar Road, Malleshwaram West Sherlingampally.
Bangalore, Karnataka – 560055 HYDERABAD, TELANGANA, 500019
IN IN
State/UT Code: 36
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 murali
MURALI MANOHAR
Flat No 204, LakshmiDurga estate, Durga Colony,
Madinaguda, Miyapur.
HYDERABAD, TELANGANA, 500050
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-2158803-1438710 Invoice Number : MKT-5193848
Order Date: 04.06.2025 Invoice Details : MP-TZQX-1044-2526
Invoice Date : 05.06.2025
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: 04/06/2025, 21:55:19 Invoice Value: Mode of Payment:
Blslzc29WT41om8NlcFVLTRNiAXG8YhZFUj hrs 5.00 UPI
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