Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.27 12:02:06 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vivek
* #26/1, Brigade Gateway, 8th Floor., Dr Rangdal market, poonam saree centre, Putani galli
Rajkumar Road, Malleshwaram West KALABURGI, KARNATAKA, 585105
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 29
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Vivek
CIN No: U51900KA2010PTC053234 Vivek
Rangdal market, poonam saree centre, Putani galli
KALABURGI, KARNATAKA, 585105
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-3641236-1176317 Invoice Number : MKT-92154567
Order Date: 27.07.2025 Invoice Details : DL-1044-2526
Invoice Date : 27.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 27/07/2025, 17:19:39 Invoice Value: Mode of Payment:
BlslzmhiKQwbViZKWXCC8Bd2p1Vw0P47ByF 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 :
NEA INDUSTRIES Vivek
* WZ 9, Bhagwan Dass Nagar , Extn , East Punjabi Rangdal market, poonam saree centre, Putani galli
Bagh KALABURGI, KARNATAKA, 585105
NEW DELHI, DELHI, 110026 IN
IN State/UT Code: 29
PAN No: MZCPS7776L Shipping Address :
GST Registration No: 07MZCPS7776L1Z6 Vivek
Vivek
Rangdal market, poonam saree centre, Putani galli
KALABURGI, KARNATAKA, 585105
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-3641236-1176317 Invoice Number : IN-5037
Order Date: 27.07.2025 Invoice Details : DL-1400790465-2526
Invoice Date : 27.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 NEA Electrothermal, Electric Heating Gel Pad electrical 1 L Hot Water
Bag (Multicolor) | B0F87RWTVC ( Electric HWB-1044 ) ₹121.19 1 ₹121.19 18% IGST ₹21.81 ₹143.00
HSN:40149010
TOTAL: ₹21.81 ₹143.00
Amount in Words:
One Hundred Forty-three only
For NEA INDUSTRIES:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 27/07/2025, 17:19:39 Invoice Value: Mode of Payment:
BlslzmhiKQwbViZKWXCC8Bd2p1Vw0P47ByF hrs 143.00 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