Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CHANDANI ENTERPRISES mohammedabdullahshaikh1234@[Link]
* Grd, A-184/8/14, Utkarsh Chawl,, D.V Kadam Bhoora gafoor chawl room 2 near husaini gadan,
Marg Shastri Nagar Dharavi, Kurla quresh nagar
MUMBAI, MAHARASHTRA, 400017 MUMBAI, MAHARASHTRA, 400070
IN IN
State/UT Code: 27
PAN No: FBNPS0936J
GST Registration No: 27FBNPS0936J1Z1 Shipping Address :
mohammedabdullahshaikh1234@[Link]
mohammedabdullahshaikh1234@[Link]
Bhoora gafoor chawl room 2 near husaini gadan,
Kurla quresh nagar
MUMBAI, MAHARASHTRA, 400070
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-8176376-8985955 Invoice Number : IN-2293
Order Date: 09.12.2025 Invoice Details : MH-2068718115-2526
Invoice Date : 09.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 PROUDME Clear Lunch Bag Plastic Transparent Lunch Bags, Heavy
Duty, Large Transparent Clear Lunch Box for Men & Women, (Made in
India) | B0CCSW5995 ( PTLUNCHBAG )
₹312.72 1 ₹312.72 9% CGST ₹28.14 ₹369.00
HSN:392690
9% SGST ₹28.14
TOTAL: ₹56.28 ₹369.00
Amount in Words:
Three Hundred Sixty-nine only
For CHANDANI ENTERPRISES:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/12/2025, 11:59:03 Invoice Value: Mode of Payment:
i93r3jUEzVWbdGScAgSjT18Q3kobjXgimBu hrs 369.00 UPI
*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: 2025.12.09 06:58:15 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited mohammedabdullahshaikh1234@[Link]
* #26/1, Brigade Gateway, 8th Floor., Dr Bhoora gafoor chawl room 2 near husaini gadan,
Rajkumar Road, Malleshwaram West Kurla quresh nagar
Bangalore, Karnataka – 560055 MUMBAI, MAHARASHTRA, 400070
IN IN
State/UT Code: 27
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 mohammedabdullahshaikh1234@[Link]
mohammedabdullahshaikh1234@[Link]
Bhoora gafoor chawl room 2 near husaini gadan,
Kurla quresh nagar
MUMBAI, MAHARASHTRA, 400070
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-8176376-8985955 Invoice Number : MKT-346576904
Order Date: 09.12.2025 Invoice Details : MH-1044-2526
Invoice Date : 09.12.2025
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: Date & Time: 09/12/2025, 11:59:03 Invoice Value: Mode of Payment:
i93r3jUEzVWbdGScAgSjT18Q3kobjXgimBu hrs 5.00 UPI
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