Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SHUBHAM MITTAL Priyadarshini
*Ground Floor, Plot No. 16, Hall No. 01,Purander Hindustan national glass limited, E-3 first floor,
Ji Ka Bagh, Moti Dungari Road, Adarsh Nagar Near SBI ATM and 4 no railway gate
Jaipur, Rajasthan, 302004 Rishra, WEST BENGAL, 712249
IN IN
State/UT Code:19
PAN No:ASUPM3752D
GST Registration No:08ASUPM3752D1ZF Shipping Address :
Dynamic QR Code: Priyadarshini
Priyadarshini
Hindustan national glass limited, E-3 first floor,
Near SBI ATM and 4 no railway gate
Rishra, WEST BENGAL, 712249
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:406-5559806-6969903 Invoice Number :XGKF-50984
Order Date:11.09.2025 Invoice Details :RJ-XGKF-158616481-2526
Invoice Date :11.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 [Link] Anime Pocket Organiser, Sacrifice Printed
Cross Body Bag for Men and Women | B0FHKLM8NC (
PCKTORG003_RD_SACRIFICE )
₹655.93 ₹0.00 1 ₹655.93 18% IGST ₹118.07 ₹774.00
HSN:42023190
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹118.07 ₹774.00
Amount in Words:
Seven Hundred Seventy-four only
For SHUBHAM MITTAL:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.11 03:27:10 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Priyadarshini
*#26/1, Brigade Gateway, 8th Floor., Dr Priyadarshini
Rajkumar Road, Malleshwaram West Hindustan national glass limited, E-3 first floor,
Bangalore, Karnataka – 560055 Near SBI ATM and 4 no railway gate
IN Rishra, WEST BENGAL, 712249
IN
State/UT Code:19
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Priyadarshini
Priyadarshini
Hindustan national glass limited, E-3 first floor,
Near SBI ATM and 4 no railway gate
Rishra, WEST BENGAL, 712249
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:406-5559806-6969903 Invoice Number :POD-26-115134838
Order Date:11.09.2025 Invoice Details :RJ-XGKF-1044-2526
Invoice Date :11.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹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., 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