Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
PARMAR KIREETBHAI DAYABHAI SADIQ SAIFI
*[Link].10-603, NEW OMKAR BUILDING, CHAMUNDA POLICE CHOWKI KE SAMNE,
KHAPATIYA CHAKLA, CHAUTA BAZAR, SURAT MURADNAGAR
SURAT, GUJARAT, 395003 MURADNAGAR, UTTAR PRADESH, 201206
IN IN
State/UT Code:09
PAN No:FQNPP0369H
GST Registration No:24FQNPP0369H1ZH Shipping Address :
Dynamic QR Code: SADIQ SAIFI
SADIQ SAIFI
CHAMUNDA POLICE CHOWKI KE SAMNE,
MURADNAGAR
MURADNAGAR, UTTAR PRADESH, 201206
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-2548070-7510742 Invoice Number :IN-6136
Order Date:01.10.2025 Invoice Details :GJ-1978160255-2526
Invoice Date :01.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 QUINK T664 Refill Ink for Epson L130, L360, L380, L361, L565, L210,
L220, L310, L350, L355, L365, L385, L405, L455, L485 Printers
(C/M/Y/Bk - 100g x 4) | B0C3D61971 ( 3G-YWNB-Q4IZ )
₹309.32 1 ₹309.32 18% IGST ₹55.68 ₹365.00
HSN:32159090
TOTAL: ₹55.68 ₹365.00
Amount in Words:
Three Hundred Sixty-five only
For PARMAR KIREETBHAI DAYABHAI:
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: 2025.10.01 05:47:25 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited SADIQ SAIFI
*#26/1, Brigade Gateway, 8th Floor., Dr SADIQ SAIFI
Rajkumar Road, Malleshwaram West CHAMUNDA POLICE CHOWKI KE SAMNE,
Bangalore, Karnataka – 560055 MURADNAGAR
IN MURADNAGAR, UTTAR PRADESH, 201206
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: SADIQ SAIFI
SADIQ SAIFI
CHAMUNDA POLICE CHOWKI KE SAMNE,
MURADNAGAR
MURADNAGAR, UTTAR PRADESH, 201206
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-2548070-7510742 Invoice Number :POD-26-140616268
Order Date:01.10.2025 Invoice Details :GJ-1044-2526
Invoice Date :01.10.2025
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