Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CAMPUS ACTIVEWEAR LIMITED Sachin chaudhary
*Khasra numbers:444(P),445(P),459(P), 01, Sadar hospital gopalganj nurse residents
460,461,462,463,464, GOPALGANJ, BIHAR, 841428
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code:10
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN Sachin chaudhary
Sachin chaudhary
01, Sadar hospital gopalganj nurse residents
PAN No:AAHCA3072C GOPALGANJ, BIHAR, 841428
GST Registration No:09AAHCA3072C1ZZ IN
Dynamic QR Code: State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:407-7481107-7618752 Invoice Number :LKO1-55329
Order Date:13.12.2025 Invoice Details :UP-LKO1-145029511-2526
Invoice Date :13.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Campus Women's KURSTIN Walking Shoes [Link]/Peach -
5UK/India | B0D4YW2DSK ( 22L-953-L-DGRY-PEACH-5 ) ₹684.76 ₹0.00 1 ₹684.76 5% IGST ₹34.24 ₹719.00
HSN:64041990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹34.24 ₹719.00
Amount in Words:
Seven Hundred Nineteen only
For CAMPUS ACTIVEWEAR 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.13 04:56:55 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sachin chaudhary
*#26/1, Brigade Gateway, 8th Floor., Dr Sachin chaudhary
Rajkumar Road, Malleshwaram West 01, Sadar hospital gopalganj nurse residents
Bangalore, Karnataka – 560055 GOPALGANJ, BIHAR, 841428
IN IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Sachin chaudhary
Dynamic QR Code: Sachin chaudhary
01, Sadar hospital gopalganj nurse residents
GOPALGANJ, BIHAR, 841428
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:407-7481107-7618752 Invoice Number :POD-26-224562471
Order Date:13.12.2025 Invoice Details :UP-LKO1-1044-2526
Invoice Date :13.12.2025
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