Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

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

Date: 2025.08.20 16:17:53 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Firdaus Akhtar
*#26/1, Brigade Gateway, 8th Floor., Dr Firdaus Akhtar
Rajkumar Road, Malleshwaram West 3/H/5 Rajadinendra Street Kol 9
Bangalore, Karnataka – 560055 KOLKATA, WEST BENGAL, 700009
IN IN
State/UT Code:19

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Firdaus Akhtar
Dynamic QR Code: Firdaus Akhtar
3/H/5 Rajadinendra Street Kol 9
KOLKATA, WEST BENGAL, 700009
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:404-0812777-1750756 Invoice Number :POD-26-93481135
Order Date:20.08.2025 Invoice Details :GJ-1044-2526
Invoice Date :20.08.2025

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 :

DEVARAM DHARMARAM CHAUDHARY Firdaus Akhtar
*PLOT NO 28/29 A/ GURUKRUPA BILDING 3/H/5 Rajadinendra Street Kol 9
NEAR GEB OFFICE, OPP/HARI OM NAGAR KOLKATA, WEST BENGAL, 700009
SOC IN
SURAT, GUJARAT, 395010 State/UT Code:19
IN

Shipping Address :
PAN No:AHZPC2266L Firdaus Akhtar
GST Registration No:24AHZPC2266L2ZW Firdaus Akhtar
Dynamic QR Code: 3/H/5 Rajadinendra Street Kol 9
KOLKATA, WEST BENGAL, 700009
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:404-0812777-1750756 Invoice Number :IN-1354
Order Date:20.08.2025 Invoice Details :GJ-1920865595-2526
Invoice Date :20.08.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 ROOP SUNDARI SAREES Women's Readymade Pleated
Pre Drape Stitched Floral Printed Georgette Saree For
Women With Lace Border & Solid Blouse (Ready To Wear ₹665.71 -₹13.31 1 ₹652.40 5% IGST ₹32.62 ₹685.02
One Minute White) | B0CY22PTZM ( Selfie White Saree )
HSN:540752
TOTAL: ₹32.62 ₹685.02
Amount in Words:
Six Hundred Eighty-five Point Zero Two only
For DEVARAM DHARMARAM CHAUDHARY:

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