Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.17 11:34:47 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shalini Gupta
* #26/1, Brigade Gateway, 8th Floor., Dr H3/20 1st floor, sector 18, Shree hari enclave gate
Rajkumar Road, Malleshwaram West three, North West Delhi, Delhi, India
Bangalore, Karnataka – 560055 NEW DELHI, DELHI, 110089
IN IN
State/UT Code: 07
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Shalini Gupta
Aryan Gupta
H3/20 1st floor, sector 18, Shree hari enclave gate
three, North West Delhi, Delhi, India
NEW DELHI, DELHI, 110089
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-2964703-0492331 Invoice Number : MKT-19271938
Order Date: 17.06.2025 Invoice Details : DL-PNQ2-1044-2526
Invoice Date : 17.06.2025
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: 17/06/2025, 16:59:28 Invoice Value: Mode of Payment:
i93r3AAXP2dLVC5oi6L2PSqsy2Nl1fyWr7y 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Brand Conquer Shalini Gupta
* Plot No. 33, Block A, Mohan Cooperative H3/20 1st floor, sector 18, Shree hari enclave gate
Industrial Estate three, North West Delhi, Delhi, India
New Delhi, Delhi, 110044 NEW DELHI, DELHI, 110089
IN IN
State/UT Code: 07
PAN No: BNOPB7890K
GST Registration No: 07BNOPB7890K1ZD Shipping Address :
Shalini Gupta
Aryan Gupta
H3/20 1st floor, sector 18, Shree hari enclave gate
three, North West Delhi, Delhi, India
NEW DELHI, DELHI, 110089
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-2964703-0492331 Invoice Number : PNQ2-1551
Order Date: 17.06.2025 Invoice Details : DL-PNQ2-831729765-2526
Invoice Date : 17.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Brand Conquer 7 in 1 Multi-Function Laptop Cleaning
Brush/Keyboard Cleaning kit/Gadget Cleaning kit Gap Duster
Key-Cap Puller for Laptop,Monitor,Keyboard and Earphones with ₹194.06 1 ₹194.06 9% CGST ₹17.47 ₹229.00
Spray Bottle | B0CFFVW1YD ( 7 in 1 Multi-Function Cleaning Kit )
HSN:85367000
9% SGST ₹17.47
TOTAL: ₹34.94 ₹229.00
Amount in Words:
Two Hundred Twenty-nine only
For Brand Conquer:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 17/06/2025, 16:59:28 Invoice Value: Mode of Payment:
i93r3AAXP2dLVC5oi6L2PSqsy2Nl1fyWr7y hrs 229.00 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