Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.10 05:43:01 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Dr. [Link] Anand
* #26/1, Brigade Gateway, 8th Floor., Dr 20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
Rajkumar Road, Malleshwaram West Nagar, Kangayem Road,
Bangalore, Karnataka – 560055 Tiruppur, TAMIL NADU, 641604
IN IN
State/UT Code: 33
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Dr. [Link] Anand
Dr. [Link] Anand
20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
Nagar, Kangayem Road,
Tiruppur, TAMIL NADU, 641604
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5706655-9544333 Invoice Number : MKT-348411000
Order Date: 09.12.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 10.12.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.64 ₹0.64 18% IGST ₹0.11 ₹0.75
2 Marketplace Fees ₹0.76 ₹0.76 18% IGST ₹0.14 ₹0.90
3 Marketplace Fees ₹0.42 ₹0.42 18% IGST ₹0.08 ₹0.50
4 Marketplace Fees ₹0.89 ₹0.89 18% IGST ₹0.16 ₹1.05
TOTAL: ₹0.49 ₹3.20
Amount in Words:
Three Point Two 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: 15iro5AgwjHt6EQGo5GY Date & Time: 09/12/2025, 17:07:56 hrs Invoice Value: 3.20 Mode of Payment: AmazonCredit
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 :
Rock Paper Scissors Dr. [Link] Anand
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
526/3,4,5,6,527 of madivala village, and Sy Nagar, Kangayem Road,
no.51/1 of thatanahalli village, kasaba hobli, Tiruppur, TAMIL NADU, 641604
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 33
IN
Shipping Address :
PAN No: ALAPK9473E Dr. [Link] Anand
GST Registration No: 29ALAPK9473E1ZV Dr. [Link] Anand
20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
Nagar, Kangayem Road,
Tiruppur, TAMIL NADU, 641604
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5706655-9544333 Invoice Number : BLR7-7002
Order Date: 09.12.2025 Invoice Details : KA-BLR7-1217444365-2526
Invoice Date : 10.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Rock Paper Scissors Women's Microfiber Non Padded Wire
Free Sports Bra
(ONSWG-SPORTSBRA-BLACK-M_Black_M) | ₹418.10 -₹20.91 1 ₹397.19 5% IGST ₹19.86 ₹417.05
B09P5HGSN5 ( ONSWG-SPORTSBRA-BLACK-M )
HSN:62121000
2 Rock Paper Scissors Women's Microfiber Non Padded Wire
Free Sports Bra (ONSWG-Sportsbra-Black-L_Black_L) |
B09P5K67NR ( ONSWG-SPORTSBRA-BLACK-L )
₹475.24 ₹0.00 1 ₹475.24 5% IGST ₹23.76 ₹499.00
HSN:62121000
TOTAL: ₹43.62 ₹916.05
Amount in Words:
Nine Hundred Sixteen Point Zero Five only
For Rock Paper Scissors:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/12/2025, 17:07:56 Invoice Value: Mode of Payment:
15iro5AgwjHt6EQGo5GY hrs 916.05 AmazonCredit
*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)
Sold By : Billing Address :
MTRoyaldia Dr. [Link] Anand
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
526/3,4,5,6,527 of madivala village, and Sy Nagar, Kangayem Road,
no.51/1 of thatanahalli village, kasaba hobli, Tiruppur, TAMIL NADU, 641604
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 33
IN
Shipping Address :
PAN No: IYWPS5681D Dr. [Link] Anand
GST Registration No: 29IYWPS5681D1ZB Dr. [Link] Anand
20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
Nagar, Kangayem Road,
Tiruppur, TAMIL NADU, 641604
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5706655-9544333 Invoice Number : BLR7-2608
Order Date: 09.12.2025 Invoice Details : KA-BLR7-1988076045-2526
Invoice Date : 10.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 MTRoyaldia Polyester Mtroyadia Summer Sun Visor Hats For Women
Retractable Brim Adjustable Sun Protection Baseball Golf Tennis Cap
(Black), Free Size | B0C23YGMDN ( nsp-1 )
₹560.95 1 ₹560.95 5% IGST ₹28.05 ₹589.00
HSN:6505
TOTAL: ₹28.05 ₹589.00
Amount in Words:
Five Hundred Eighty-nine only
For MTRoyaldia:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/12/2025, 17:07:56 Invoice Value: Mode of Payment:
15iro5AgwjHt6EQGo5GY hrs 589.00 AmazonCredit
*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)
Sold By : Billing Address :
Ph91 CONSUMER GOODS INDIA PRIVATE Dr. [Link] Anand
LIMITED 20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Nagar, Kangayem Road,
526/3,4,5,6,527 of madivala village, and Sy Tiruppur, TAMIL NADU, 641604
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 33
Bangalore, Karnataka, 562107
IN
Shipping Address :
Dr. [Link] Anand
PAN No: AAMCP0802C Dr. [Link] Anand
GST Registration No: 29AAMCP0802C1ZP 20/1, Site No: 48, East 2nd Street,, Amarjothi A.S
Nagar, Kangayem Road,
Tiruppur, TAMIL NADU, 641604
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5706655-9544333 Invoice Number : BLR7-22234
Order Date: 09.12.2025 Invoice Details : KA-BLR7-1791417965-2526
Invoice Date : 10.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Slovic Swimming Cap for Men & Women [Pink Flower] | Swimming
Caps for Women with Long Hair | Swimming Accessories for Men |
Unisex & Waterproof Silicon Cap to Prevent Chemical Damage | Free ₹236.44 1 ₹236.44 18% IGST ₹42.56 ₹279.00
Size | B0DWMR6YQD ( SLO_CAP_FLO_19/12/2_836 )
HSN:65069100
TOTAL: ₹42.56 ₹279.00
Amount in Words:
Two Hundred Seventy-nine only
For Ph91 CONSUMER GOODS INDIA PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/12/2025, 17:07:56 Invoice Value: Mode of Payment:
15iro5AgwjHt6EQGo5GY hrs 279.00 AmazonCredit
*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