Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.10.03 04:16:47 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kuldeep
*#26/1, Brigade Gateway, 8th Floor., Dr Kushal vijay
Rajkumar Road, Malleshwaram West 43 ram nagar colony behind n e b, Near sarswati
Bangalore, Karnataka – 560055 school
IN ALWAR, RAJASTHAN, 301001
IN
State/UT Code:08
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Kuldeep
Kushal vijay
43 ram nagar colony behind n e b, Near sarswati
school
ALWAR, RAJASTHAN, 301001
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:408-2441691-3393169 Invoice Number :POD-26-142757760
Order Date:02.10.2025 Invoice Details :HR-DED4-1044-2526
Invoice Date :03.10.2025

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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Anchal Kesharwani Kuldeep
*Emporium Industrial Park India Pvt Ltd, Rahaka ICICI BANK, Ghanta ghar ke paas
and Ranika Singhola, Village Rahaka,, Tehsil, LACHHMANGARH, RAJASTHAN, 332311
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code:08
IN

Shipping Address :
PAN No:BSZPK3016J Kuldeep
GST Registration No:06BSZPK3016J2ZC Kushal vijay
Dynamic QR Code: 43 ram nagar colony behind n e b, Near sarswati
school
ALWAR, RAJASTHAN, 301001
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:408-2441691-3393169 Invoice Number :DED4-30265
Order Date:02.10.2025 Invoice Details :HR-DED4-484616245-2526
Invoice Date :03.10.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 One94Store 8M LED Rope Light – Multicolor Waterproof Decorative
Strip, 48 LEDs/m Plug-in Running Lights for Balcony, Ceiling, Garden,
Home, Outdoor, Party, Festival & Christmas Decoration | ₹218.10 1 ₹218.10 5% IGST ₹10.90 ₹229.00
B0FR2DL3KP ( AR1-Running Rope-Multicolor )
HSN:940510
TOTAL: ₹10.90 ₹229.00
Amount in Words:
Two Hundred Twenty-nine only
For Anchal Kesharwani:

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