Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.02 05:41:44 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Manita Rai
* #26/1, Brigade Gateway, 8th Floor., Dr 4th Floor, Agriculture Department, Krishi bhawan
Rajkumar Road, Malleshwaram West UPPER TADONG, SIKKIM, 737102
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 11
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Manita Rai
CIN No: U51900KA2010PTC053234 Manita Rai
4th Floor, Agriculture Department, Krishi bhawan
UPPER TADONG, SIKKIM, 737102
IN
State/UT Code: 11
Place of supply: SIKKIM
Place of delivery: SIKKIM
Order Number: 408-6299753-8173138 Invoice Number : MKT-215905810
Order Date: 02.10.2025 Invoice Details : HR-XHAN-1044-2526
Invoice Date : 02.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.08 ₹2.08 18% IGST ₹0.37 ₹2.45
TOTAL: ₹0.37 ₹2.45
Amount in Words:
Two Point Four 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: 6LkJYf166aKUpbW7eZ37 Date & Time: 02/10/2025, 06:07:23 hrs Invoice Value: 2.45 Mode of Payment: AmazonCredit
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 :
BNE ENTERPRISES PRIVATE LIMITED Manita Rai
* Khasra 16 / 2 / 1, 1st Floor Sector 72, Fazilpur, 4th Floor, Agriculture Department, Krishi bhawan
Near Galaxy Distribution UPPER TADONG, SIKKIM, 737102
Gurgaon, Haryana, 122101 IN
IN State/UT Code: 11
PAN No: AAMCB4488L Shipping Address :
GST Registration No: 06AAMCB4488L1Z2 Manita Rai
Manita Rai
4th Floor, Agriculture Department, Krishi bhawan
UPPER TADONG, SIKKIM, 737102
IN
State/UT Code: 11
Place of supply: SIKKIM
Place of delivery: SIKKIM
Order Number: 408-6299753-8173138 Invoice Number : XHAN-120413
Order Date: 02.10.2025 Invoice Details : HR-XHAN-167741031-2526
Invoice Date : 02.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Bold N Elegant Winter Warm Fleece Kid's Stripe Smile Thick
Sweatshirt Tshirt and Lower Pajama Clothing Set for Infant
Toddler Boys Girls Kids (2-3 Years, Pink) | B0CGMN59RM (
₹627.62 ₹0.00 1 ₹627.62 5% IGST ₹31.38 ₹659.00
BNEKD10425-PNK-3YF )
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹31.38 ₹659.00
Amount in Words:
Six Hundred Fifty-nine only
For BNE ENTERPRISES PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 02/10/2025, 06:07:23 Invoice Value: Mode of Payment:
6LkJYf166aKUpbW7eZ37 hrs 659.00 AmazonCredit
*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