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 04:13:53 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Raj Solanki
*#26/1, Brigade Gateway, 8th Floor., Dr Raj Solanki
Rajkumar Road, Malleshwaram West Limbasi solanki vas khodiyar matanu mandir,
Bangalore, Karnataka – 560055 Limbasi solanki vas khodiyar matanu mandir
IN KHEDA, GUJARAT, 387520
IN
State/UT Code:24
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Raj Solanki
Raj Solanki
Limbasi solanki vas khodiyar matanu mandir,
Limbasi solanki vas khodiyar matanu mandir
KHEDA, GUJARAT, 387520
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:402-9354976-8896324 Invoice Number :POD-26-140513213
Order Date:01.10.2025 Invoice Details :UP-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: ₹1.48 ₹5.92 18% IGST ₹1.08 ₹7.00
TOTAL: ₹1.08 ₹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 :
MOHD JABIR Raj Solanki
*surhana jafar mehndi Limbasi solanki vas khodiyar matanu mandir,
lucknow, UTTAR PRADESH, 271904 Limbasi solanki vas khodiyar matanu mandir
IN KHEDA, GUJARAT, 387520
IN
State/UT Code:24
PAN No:DXZPB4118K
GST Registration No:09DXZPB4118K1ZX
Dynamic QR Code: Shipping Address :
Raj Solanki
Raj Solanki
Limbasi solanki vas khodiyar matanu mandir,
Limbasi solanki vas khodiyar matanu mandir
KHEDA, GUJARAT, 387520
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:402-9354976-8896324 Invoice Number :IN-6528
Order Date:01.10.2025 Invoice Details :UP-360789303-2526
Invoice Date :01.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Non Transparent ROBGREEN Meesho barcode courier bags, Meesho
packet, Meesho courier bags, Meeso packing material, Meesho carry
bag without Pod Jacket Cover Pack of (25, 6X8 Inches) | B0FHRLQY6P ₹66.95 4 ₹267.80 18% IGST ₹48.20 ₹316.00
( O0-FQX7-KD8U )
HSN:3923
TOTAL: ₹48.20 ₹316.00
Amount in Words:
Three Hundred Sixteen only
For MOHD JABIR:
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