Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.29 03:45:42 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited soumyanarayanan
* #26/1, Brigade Gateway, 8th Floor., Dr 72/33,mahal 8th street,
Rajkumar Road, Malleshwaram West MADURAI, TAMIL NADU, 625001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE soumyanarayanan
CIN No: U51900KA2010PTC053234 soumyanarayanan
72/33,mahal 8th street,
MADURAI, TAMIL NADU, 625001
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-1974206-9729109 Invoice Number : MKT-38615204
Order Date: 29.06.2025 Invoice Details : UP-1044-2526
Invoice Date : 29.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.71 ₹1.42 18% IGST ₹0.26 ₹1.68
Marketplace Fees ₹0.70 ₹2.80 18% IGST ₹0.52 ₹3.32
TOTAL: ₹0.78 ₹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: 29/06/2025, 09:01:47 Invoice Value: Mode of Payment:
Blslzgybx7S0iFnwKL0RLVWGqwMN95hvnEQ 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 :
DIGITAL SEWA soumyanarayanan
* Janki Vihar, Badshah Khera,, Alam Nagar 72/33,mahal 8th street,
LUCKNOW, UTTAR PRADESH, 226017 MADURAI, TAMIL NADU, 625001
IN IN
State/UT Code: 33
PAN No: BECPN4186D
GST Registration No: 09BECPN4186D1ZG Shipping Address :
soumyanarayanan
soumyanarayanan
72/33,mahal 8th street,
MADURAI, TAMIL NADU, 625001
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-1974206-9729109 Invoice Number : IN-610
Order Date: 29.06.2025 Invoice Details : UP-1336884025-2526
Invoice Date : 29.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Red Champion Double Layer Windproof Bottle Umbrella
with Cover, UV Protection, Multicolour | B0DT75DW5X (
Bottle Umbrella multi )
₹218.64 -₹10.93 6 ₹1,246.26 18% IGST ₹224.34 ₹1,470.60
HSN:6601
TOTAL: ₹224.34 ₹1,470.60
Amount in Words:
One Thousand Four Hundred Seventy Point Six only
For DIGITAL SEWA:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 29/06/2025, 09:01:47 Invoice Value: Mode of Payment:
Blslzgybx7S0iFnwKL0RLVWGqwMN95hvnEQ hrs 1,470.60 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