Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
BHASIN SPORTS Rishard kumar
*123 NEW GOBIND NAGAR, GUJJA PEER F6/56 month store, karawal nagar road, dayal pur
JALANDHAR, PUNJAB, 144004 New Delhi, DELHI, 110094
IN IN
State/UT Code:07
PAN No:FNXPP3851F
GST Registration No:03FNXPP3851F1ZK Shipping Address :
Dynamic QR Code: Rishard kumar
Rishard kumar
F6/56 month store, karawal nagar road, dayal pur
New Delhi, DELHI, 110094
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:171-5520040-3879542 Invoice Number :IN-2609
Order Date:26.10.2025 Invoice Details :PB-1821328515-2526
Invoice Date :26.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 UNBREAKABLE BULL Badminton Racket Set of 2 with Free 3 Nylon
Shuttles, Raquet Badminton Racket for Kids, Mens, Womens |
B0FQ5TT96Q ( UB-BLUE-RED )
₹237.14 1 ₹237.14 5% IGST ₹11.86 ₹249.00
HSN:9506
TOTAL: ₹11.86 ₹249.00
Amount in Words:
Two Hundred Forty-nine only
For BHASIN SPORTS:
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.26 17:09:44 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rishard kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Rishard kumar
Rajkumar Road, Malleshwaram West F6/56 month store, karawal nagar road, dayal pur
Bangalore, Karnataka – 560055 New Delhi, DELHI, 110094
IN IN
State/UT Code:07
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Rishard kumar
Dynamic QR Code: Rishard kumar
F6/56 month store, karawal nagar road, dayal pur
New Delhi, DELHI, 110094
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:171-5520040-3879542 Invoice Number :POD-26-172454392
Order Date:26.10.2025 Invoice Details :PB-1044-2526
Invoice Date :26.10.2025
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