Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Kinetic Sales Corp Saanvi Chaurasia
* Building No. B01, ESR Pune Estates Pvt Ltd, STROLAR MOUNTING SYSTEMS PVT LTD Plot
Village Ambethan, Tal: Khed, Dist: Pune, Pin No:- H 36-37/41, Kotwan, indl area kosi kotwan
410501 KOSI KALAN, UTTAR PRADESH, 281403
CHAKAN, MAHARASHTRA, 410501 IN
IN State/UT Code: 09
PAN No: AEMPR7561M Shipping Address :
GST Registration No: 27AEMPR7561M1ZL Saanvi Chaurasia
Ravi chaurasia
I 206 anukampa hanging garden, jaisinghpura
Jaipur, RAJASTHAN, 302026
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 402-8674532-1323505 Invoice Number : PNQ3-278
Order Date: 14.08.2025 Invoice Details : MH-PNQ3-157813731-2526
Invoice Date : 14.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Kinsco Aqua Punch Pro With ISI Mark
RO+UV+UF+TDS Adjuster 18 L RO + UV + CU Guard
+ Alkaline Enhancer + Mineral Water Purifier (Black) | ₹3,304.24 ₹0.00 1 ₹3,304.24 18% IGST ₹594.76 ₹3,899.00
B0D9QKN9K9 ( aqua-punch-pro )
HSN:84212190
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹594.76 ₹3,899.00
Amount in Words:
Three Thousand Eight Hundred Ninety-nine only
For Kinetic Sales Corp:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: IMOE63UpdIlt1P9UytJJ Date & Time: 14/08/2025, 13:22:45 hrs Invoice Value: 3,899.00 Mode of Payment: Card
*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: 2025.08.14 07:58:07 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Saanvi Chaurasia
* #26/1, Brigade Gateway, 8th Floor., Dr STROLAR MOUNTING SYSTEMS PVT LTD Plot
Rajkumar Road, Malleshwaram West No:- H 36-37/41, Kotwan, indl area kosi kotwan
Bangalore, Karnataka – 560055 KOSI KALAN, UTTAR PRADESH, 281403
IN IN
State/UT Code: 09
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Saanvi Chaurasia
Ravi chaurasia
I 206 anukampa hanging garden, jaisinghpura
Jaipur, RAJASTHAN, 302026
IN
State/UT Code: 08
Place of supply: UTTAR PRADESH
Place of delivery: RAJASTHAN
Order Number: 402-8674532-1323505 Invoice Number : MKT-127251102
Order Date: 14.08.2025 Invoice Details : MH-PNQ3-1044-2526
Invoice Date : 14.08.2025
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: IMOE63UpdIlt1P9UytJJ Date & Time: 14/08/2025, 13:22:45 hrs Invoice Value: 5.00 Mode of Payment: Card
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