Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.28 17:07:14 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Bambhaniya Hitesh
* #26/1, Brigade Gateway, 8th Floor., Dr Plot no 60/2 Yogi park Dhichda Gaam rod, 2BHK
Rajkumar Road, Malleshwaram West tenament new
Bangalore, Karnataka – 560055 JAMNAGAR, GUJARAT, 361009
IN IN
State/UT Code: 24
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Bambhaniya Hitesh
Bambhaniya Hitesh
Plot no 60/2 Yogi park Dhichda Gaam rod, 2BHK
tenament new
JAMNAGAR, GUJARAT, 361009
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-2829809-6273121 Invoice Number : MKT-94490124
Order Date: 28.07.2025 Invoice Details : MP-1044-2526
Invoice Date : 28.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 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: 21VamJzBkMpQX3OzuOUd Date & Time: 28/07/2025, 22:10:37 hrs Invoice Value: 5.00 Mode of Payment: Credit Card
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 :
Aman Battery Parts Bambhaniya Hitesh
* G-8, Rajat Complex, 18 Kibe Compound, Plot no 60/2 Yogi park Dhichda Gaam rod, 2BHK
Opposite Dawa Bazaar tenament new
INDORE, MADHYA PRADESH, 452001 JAMNAGAR, GUJARAT, 361009
IN IN
State/UT Code: 24
PAN No: AEEPJ3002R
GST Registration No: 23AEEPJ3002R1ZN Shipping Address :
Bambhaniya Hitesh
Bambhaniya Hitesh
Plot no 60/2 Yogi park Dhichda Gaam rod, 2BHK
tenament new
JAMNAGAR, GUJARAT, 361009
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-2829809-6273121 Invoice Number : IN-1156
Order Date: 28.07.2025 Invoice Details : MP-135838183-2526
Invoice Date : 28.07.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Okaya Inverter with Battery Combo for Home,Office &
Shops|ATSW1175 12V Pure Sine Wave Inverter 925VA with
OPSJT19060 160Ah Inverter Battery |Warranty: 36
Months(Inverter) & 60 Month(Battery) | B0CVKZLV4J (
₹15,076.27 1 ₹15,076.27 18% IGST ₹2,713.73 ₹17,790.00
ST_ATSW1175_OPSJT19060_2B )
HSN:85041000
TOTAL: ₹2,713.73 ₹17,790.00
Amount in Words:
Seventeen Thousand Seven Hundred Ninety only
For Aman Battery Parts:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 28/07/2025, 22:10:37 Invoice Value: Mode of Payment: Credit
21VamJzBkMpQX3OzuOUd hrs 17,790.00 Card
*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