Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.17 05:04:40 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Avinash kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Avinash kumar
Rajkumar Road, Malleshwaram West Chhoturam Nagar Bahadurgarh, Line par
Bangalore, Karnataka – 560055 chhoturam
IN BAHADURGARH, HARYANA, 124507
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Avinash kumar
Avinash kumar
Chhoturam Nagar Bahadurgarh, Line par
chhoturam
BAHADURGARH, HARYANA, 124507
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:404-5749773-1001163 Invoice Number :POD-26-162579088
Order Date:17.10.2025 Invoice Details :UT-1044-2526
Invoice Date :17.10.2025
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ANAND NAUTIYAL Avinash kumar
* Near Ekam Yogashala, Nirmal Block C, Visthapit, Plot no 842 MIE PART A bahadurgarh, MIE PART
Lakarghat Ro, Near Ekam Yogashala, Nirmal A
Block C, Visthapit, Lakarghat Ro BAHADURGARH, HARYANA, 124507
RISHIKESH, UTTARAKHAND, 249204 IN
IN State/UT Code: 06
PAN No: ADPPN5965M Shipping Address :
GST Registration No: NotApplicable Avinash kumar
Avinash kumar
Chhoturam Nagar Bahadurgarh, Line par
chhoturam
BAHADURGARH, HARYANA, 124507
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 404-5749773-1001163 Invoice Number : IN-2584
Order Date: 17.10.2025 Invoice Details : UT-173933791-2526
Invoice Date : 17.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HC- D108-Vivek - Chudamani- By shreemad Aadi Shankaracharya-
Hindi Anuvad Sahit- Gorakhpur Geeta Press | B09BM23LCG ( Vivek ₹180.00 1 ₹180.00 0% IGST ₹0.00 ₹180.00
- Chudamani )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹180.00
Amount in Words:
One Hundred Eighty only
For ANAND NAUTIYAL:
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