Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitallysignedby DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date:2025.09.24 00:11:15UTC
Reason:Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Deepak borah
*
#26/1, Brigade Gateway, 8th Floor., Dr Deepak borah
Rajkumar Road, Malleshwaram West Vivek vihar, House no. 40, second floor
Bangalore, Karnataka – 560055 ITANAGAR, ARUNACHAL PRADESH, 791113
IN IN
State/UT Code:12
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Deepak borah
Dynamic QR Code: Deepak borah
Vivek vihar, House no. 40, second floor
ITANAGAR, ARUNACHAL PRADESH, 791113
IN
State/UT Code:12
Place of supply:ARUNACHAL PRADESH
Place of delivery:ARUNACHAL PRADESH
Order Number:402-3530915-3813919 Invoice Number :POD-26-129389953
Order Date:24.09.2025 Invoice Details :GJ-ZWB9-1044-2526
Invoice Date :24.09.2025
Sl. NoDescription Unit Price QtyNet 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 :
Jiyan Enterprise Deepak borah
* Vivek vihar, House no. 40, second floor
Plot No 8, Rs No 34 B 3 Ved, Nr Prizam Heights
Moti Ved, NA ITANAGAR, ARUNACHAL PRADESH, 791113
Surat, Gujarat, 395004 IN
IN State/UT Code:12
PAN No:ABDPI8763J Shipping Address :
GST Registration No:24ABDPI8763J1ZF Deepak borah
Dynamic QR Code: Deepak borah
Vivek vihar, House no. 40, second floor
ITANAGAR, ARUNACHAL PRADESH, 791113
IN
State/UT Code:12
Place of supply:ARUNACHAL PRADESH
Place of delivery:ARUNACHAL PRADESH
Order Number:402-3530915-3813919 Invoice Number :ZWB9-10685
Order Date:24.09.2025 Invoice Details :GJ-ZWB9-491045385-2526
Invoice Date :24.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Price Qty
No Amount Rate Type Amount Amount
1JRM Unbreakable & Lightweight Modern Plastic Flower Vase for Home
Décor, Gifting, Bedroom, Office, Living Room, Restaurant, Weddings
(Pack of 4, Peach+Blue+Green+Purple) (Flower Not Included) | ₹592.371 ₹592.37 18%IGST ₹106.63 ₹907.00
B0DWKFHXG6 ( JN9214-PINK+BLUE+GREEN+PURPLE )
HSN:39249090
TOTAL: ₹106.63 ₹907.00
Amount in Words:
Six Hundred Ninety-nine only
For Jiyan Enterprise:
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