Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.11.27 20:13:58 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ananya sharma
*#26/1, Brigade Gateway, 8th Floor., Dr Ananya sharma
Rajkumar Road, Malleshwaram West F06 ground floor Sai Dham Apartment, Rajrooppur
Bangalore, Karnataka – 560055 Jagmal Ka Hata chakiya
IN PRAYAGRAJ, UTTAR PRADESH, 211011
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Ananya sharma
Ananya sharma
F06 ground floor Sai Dham Apartment, Rajrooppur
Jagmal Ka Hata chakiya
PRAYAGRAJ, UTTAR PRADESH, 211011
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:402-1518478-4366717 Invoice Number :POD-26-207878971
Order Date:28.11.2025 Invoice Details :MH-1044-2526
Invoice Date :28.11.2025
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 :
Workshop Ananya sharma
*A-302, Deep Avenue Near Ambawadi Riksha F06 ground floor Sai Dham Apartment, Rajrooppur
Stand, Water Tank, Panchamba Amabawadi Jagmal Ka Hata chakiya
VASAI VIRAR, MAHARASHTRA, 401209 PRAYAGRAJ, UTTAR PRADESH, 211011
IN IN
State/UT Code:09
PAN No:CZGPK7226K
GST Registration No:27CZGPK7226K1ZZ Shipping Address :
Dynamic QR Code: Ananya sharma
Ananya sharma
F06 ground floor Sai Dham Apartment, Rajrooppur
Jagmal Ka Hata chakiya
PRAYAGRAJ, UTTAR PRADESH, 211011
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:402-1518478-4366717 Invoice Number :IN-2665
Order Date:28.11.2025 Invoice Details :MH-703288205-2526
Invoice Date :28.11.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 THE DUFFERS Men & Women Cotton Friends Hoodie Joy Friend
Hooded Sweatshirt Black | B0BPTJ9NTG (
Friends_HDE_Black_XXL_05 )
₹713.33 1 ₹713.33 5% IGST ₹35.67 ₹749.00
HSN:6114
TOTAL: ₹35.67 ₹749.00
Amount in Words:
Seven Hundred Forty-nine only
For Workshop:
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