Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
BUCKSB manoj kumar
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, B-4188 Iocl Refinery Township Panipat
37//15/1, 15/2,, Adjacent to Starex School, Village Panipat, HARYANA, 132140
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 06
IN
Shipping Address :
PAN No: AAVFB1046J manoj kumar
GST Registration No: 06AAVFB1046J1ZB manoj kumar
B-4188 Iocl Refinery Township Panipat
Panipat, HARYANA, 132140
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 404-1532686-0696301 Invoice Number : DEL5-4363
Order Date: 27.10.2025 Invoice Details : HR-DEL5-144621591-2526
Invoice Date : 27.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 ADBUCKS Unisex Rich Cotton Full Sleeves Zipper Regular
Sweatshirt Jacket with Hoodies (Olive, 9-10 Years) |
B09KNQ7JHX ( Girls_Jackect_Olive_30 )
₹692.38 -₹13.85 1 ₹678.53 2.5% CGST ₹16.96 ₹712.46
HSN:61051020
2.5% SGST ₹16.97
TOTAL: ₹33.93 ₹712.46
Amount in Words:
Seven Hundred Twelve Point Four Six only
For BUCKSB:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 27/10/2025, 06:40:19 Invoice Value: Mode of Payment:
Blsm05CgKN3A0dmzOJETHjMbEGHMHKczKci hrs 712.46 UPI
*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: 2025.10.27 05:10:46 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited manoj kumar
* #26/1, Brigade Gateway, 8th Floor., Dr B-4188 Iocl Refinery Township Panipat
Rajkumar Road, Malleshwaram West Panipat, HARYANA, 132140
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 06
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE manoj kumar
CIN No: U51900KA2010PTC053234 manoj kumar
B-4188 Iocl Refinery Township Panipat
Panipat, HARYANA, 132140
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 404-1532686-0696301 Invoice Number : MKT-267257128
Order Date: 27.10.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 27.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
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: Date & Time: 27/10/2025, 06:40:19 Invoice Value: Mode of Payment:
Blsm05CgKN3A0dmzOJETHjMbEGHMHKczKci hrs 5.00 UPI
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