Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SHIVANG EDIBLES OILS PRIVATE LIMITED Suraj sinha
*Plot number 34-37, Industrial Area, AB Road, Anand [Link] [Link] [Link].
Morena- 476001 MUZAFFARPUR, BIHAR, 842001
MORENA, MADHYA PRADESH, 476001 IN
IN State/UT Code:10
PAN No:AATCS0310H Shipping Address :
GST Registration No:23AATCS0310H1ZM Suraj sinha
Dynamic QR Code: Suraj sinha
Anand [Link] [Link] [Link].
MUZAFFARPUR, BIHAR, 842001
IN
State/UT Code:10
Place of supply:BIHAR
FSSAI License No. Place of delivery:BIHAR
10017026000995
Order Number:407-5312854-2237934 Invoice Number :IN-2652
Order Date:11.07.2025 Invoice Details :MP-1157161815-2526
Invoice Date :11.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Kopal Kachi Ghani Pure Mustard Oil | 1 LTR PET BOTTLE |
Nutrient-Rich & Chemical-Free | Mustard Seeds | Retains Natural
Flavour & Aroma | Ideal for Cooking & Wellness | B0F79C8TTT ( ₹147.62 3 ₹442.86 5% IGST ₹22.14 ₹465.00
KOPAL-1 LTR PET BOTTLE )
HSN:151491
TOTAL: ₹22.14 ₹465.00
Amount in Words:
Four Hundred Sixty-five only
For SHIVANG EDIBLES OILS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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: 2025.07.11 14:27:50 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Suraj sinha
*#26/1, Brigade Gateway, 8th Floor., Dr Suraj sinha
Rajkumar Road, Malleshwaram West Anand [Link] [Link] [Link].
Bangalore, Karnataka – 560055 MUZAFFARPUR, BIHAR, 842001
IN IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Suraj sinha
Dynamic QR Code: Suraj sinha
Anand [Link] [Link] [Link].
MUZAFFARPUR, BIHAR, 842001
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:407-5312854-2237934 Invoice Number :POD-26-48571612
Order Date:11.07.2025 Invoice Details :MP-1044-2526
Invoice Date :11.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹1.98 ₹1.98 18% IGST ₹0.36 ₹2.34
Cash/Pay on Delivery fee: ₹1.97 ₹3.94 18% IGST ₹0.72 ₹4.66
TOTAL: ₹1.08 ₹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
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. (FSSAI License No. 10014043001078), 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