Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Rising Star SHYAM KUMAR
*3RD FLOOR,301 TO 308,GIRIRAJ ENCLAVE, 1-45, Tada Harijanawada
ABOVE DANEV SUPER MARKET,NIKOL GAM APIIC TADA, ANDHRA PRADESH, 524401
ROAD IN
AHMEDABAD, GUJARAT, 382350 State/UT Code:37
IN
Shipping Address :
PAN No:ASPPJ7206C SHYAM KUMAR
GST Registration No:24ASPPJ7206C1ZY SHYAM KUMAR
Dynamic QR Code: 1-45, Tada Harijanawada
APIIC TADA, ANDHRA PRADESH, 524401
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:406-1513270-7243508 Invoice Number :IN-181
Order Date:08.11.2025 Invoice Details :GJ-244330593-2526
Invoice Date :08.11.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 RISING STAR DTXM12 Yamaha Octopad Hard, Printed Dust
Imported Cover,Compatible case/Cover Polyster, Black, 600
Grams,30x15x5 CM | B0CV3MNC1G ( YMH_DTXM12 )
₹1,524.58 1 ₹1,524.58 18% IGST ₹274.42 ₹1,799.00
HSN:92029000
TOTAL: ₹274.42 ₹1,799.00
Amount in Words:
One Thousand Seven Hundred Ninety-nine only
For Rising Star:
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: 2025.11.08 17:36:06 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited SHYAM KUMAR
*#26/1, Brigade Gateway, 8th Floor., Dr SHYAM KUMAR
Rajkumar Road, Malleshwaram West 1-45, Tada Harijanawada
Bangalore, Karnataka – 560055 APIIC TADA, ANDHRA PRADESH, 524401
IN IN
State/UT Code:37
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 SHYAM KUMAR
Dynamic QR Code: SHYAM KUMAR
1-45, Tada Harijanawada
APIIC TADA, ANDHRA PRADESH, 524401
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:406-1513270-7243508 Invoice Number :POD-26-187119031
Order Date:08.11.2025 Invoice Details :GJ-1044-2526
Invoice Date :08.11.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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