Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.08 11:46:50 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Venkatasai
*#26/1, Brigade Gateway, 8th Floor., Dr Venkatasai
Rajkumar Road, Malleshwaram West 1st floor, magnus institute of technology, 22th Main
Bangalore, Karnataka – 560055 Road, jaraganahalli, jp nagar 2nd phase
IN Bengaluru, KARNATAKA, 560078
IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Venkatasai
Venkatasai
1st floor, magnus institute of technology, 22th Main
Road, jaraganahalli, jp nagar 2nd phase
Bengaluru, KARNATAKA, 560078
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:404-8991406-7169104 Invoice Number :POD-26-112471629
Order Date:08.09.2025 Invoice Details :DL-QNMT-1044-2526
Invoice Date :08.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
TOTAL: ₹1.06 ₹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 :
AS Traders Venkatasai
*B-93, Mayapuri Industrial Area, Phase-1, Bhanu fabricators, sai ram pg , 2 main Rd,
Delhi, Delhi, 110064 Industrial Area, Stage 2, btm layout
IN Bengaluru, KARNATAKA, 560076
IN
State/UT Code:29
PAN No:CRGPS3863J
GST Registration No:07CRGPS3863J2Z7
Dynamic QR Code: Shipping Address :
Venkatasai
Venkatasai
1st floor, magnus institute of technology, 22th Main
Road, jaraganahalli, jp nagar 2nd phase
Bengaluru, KARNATAKA, 560078
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:404-8991406-7169104 Invoice Number :QNMT-82061
Order Date:08.09.2025 Invoice Details :DL-QNMT-154024351-2526
Invoice Date :08.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Auto Hub Car Cover Compatible with Maruti Suzuki S-Presso
with Mirror Pockets, Triple Stitched, Water Resistant,
S-Presso Car Cover, Navy, Red | B0B7RY5YH7 ( ₹713.39 ₹0.00 1 ₹713.39 12% IGST ₹85.61 ₹799.00
AutoH-CCover-M-3-S-Presso-NV-Red )
HSN:63079090
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹85.61 ₹799.00
Amount in Words:
Seven Hundred Ninety-nine only
For AS Traders:
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