Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.08 21:17:07 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Gargi Paranjape
*#26/1, Brigade Gateway, 8th Floor., Dr Flying Birds School Bhuinj
Rajkumar Road, Malleshwaram West Shree mahalaxmi english medium school, degao
Bangalore, Karnataka – 560055 rd, SAT MD 26
IN SATARA, MAHARASHTRA, 415513
IN
State/UT Code:27
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Gargi Paranjape
Flying Birds School Bhuinj
Shree mahalaxmi english medium school, degao
rd, SAT MD 26
SATARA, MAHARASHTRA, 415513
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:403-6154872-0677131 Invoice Number :POD-26-219868376
Order Date:08.12.2025 Invoice Details :KA-BLR7-1044-2526
Invoice Date :09.12.2025
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 :
HOTEON TRADING PRIVATE LIMITED Gargi Paranjape
*Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 801, vasundhara society, jambhulwadi rd,
526/3,4,5,6,527 of madivala village, and Sy Jambhulwadi road, ambegaon khurd
no.51/1 of thatanahalli village, kasaba hobli, PUNE, MAHARASHTRA, 411046
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code:27
IN
Shipping Address :
PAN No:AADCH5930J Gargi Paranjape
GST Registration No:29AADCH5930J1ZC Flying Birds School Bhuinj
Dynamic QR Code: Shree mahalaxmi english medium school, degao
rd, SAT MD 26
SATARA, MAHARASHTRA, 415513
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:403-6154872-0677131 Invoice Number :BLR7-22529
Order Date:08.12.2025 Invoice Details :KA-BLR7-162423311-2526
Invoice Date :09.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 proffisy GT51 GT52 Ink Refill Dye Ink Compatible with HP Ink Tank
115, 310, 315, 319, 410, 415, 416, 419, 455, 500, 515, 530, 615, GT
5810, GT 5811, GT 5820 (YCM+1PCS Black - Ink Tank GT5810) | ₹617.80 1 ₹617.80 18% IGST ₹111.20 ₹729.00
B07PY3FHQT ( Proffisy-Hoteon-Ink-GT51-GT5810-4color )
HSN:32159090
TOTAL: ₹111.20 ₹729.00
Amount in Words:
Seven Hundred Twenty-nine only
For HOTEON TRADING PRIVATE 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