Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.11.26 18:22:28 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rajkumar Mundavar
*#26/1, Brigade Gateway, 8th Floor., Dr Rajkumar Mundavar
Rajkumar Road, Malleshwaram West Amberpet 2 2, Tulasi Nagar, Burj Gali, Amberpet
Bangalore, Karnataka – 560055 Hyderabad, TELANGANA, 500013
IN IN
State/UT Code:36
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Rajkumar Mundavar
Dynamic QR Code: Rajkumar Mundavar
Amberpet 2 2, Tulasi Nagar, Burj Gali, Amberpet
Hyderabad, TELANGANA, 500013
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:171-6223526-1357927 Invoice Number :POD-26-206731396
Order Date:26.11.2025 Invoice Details :MH-XGZC-1044-2526
Invoice Date :26.11.2025
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 :
SAFARI INDUSTRIES INDIA LIMITED Rajkumar Mundavar
*Bldg. A-2, Sai Dhara Warehouse & Logistics Park, Amberpet 2 2, New Nallakunta, Burj Gali,
Mumbai Nashik Highway,Bhoirgaon (Kukse), Tal: Amberpet
Bhiwandi, Hyderabad, TELANGANA, 500013
Mumbai, Maharashtra, 421302 IN
IN State/UT Code:36
PAN No:AAHCS5888E Shipping Address :
GST Registration No:27AAHCS5888E2ZU Rajkumar Mundavar
Dynamic QR Code: Rajkumar Mundavar
Amberpet 2 2, Tulasi Nagar, Burj Gali, Amberpet
Hyderabad, TELANGANA, 500013
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:171-6223526-1357927 Invoice Number :XGZC-75512
Order Date:26.11.2025 Invoice Details :MH-XGZC-120324233-2526
Invoice Date :26.11.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Safari Flip 32L School Bag for Boys and Girls, Casual 2
Compartment School Backpack, Printed Backpack Bag with
Armor Base & Bottle Holder, Travel Bag for Men and
Women, College bag, Color- Grey | B0F1YN98VY (
₹719.49 ₹0.00 1 ₹719.49 18% IGST ₹129.51 ₹849.00
FLIP19CBGRE )
HSN:42021290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹129.51 ₹849.00
Amount in Words:
Eight Hundred Forty-nine only
For SAFARI INDUSTRIES INDIA LIMITED:
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