Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Royal Export Sneha Kumari
*Plot no. 75,76,77/1st floor, Diamond Business Nil, Ramadhin Bagan, Telco
Park, near Navjivan honda, Bhestan JAMSHEDPUR, JHARKHAND, 831004
SURAT, GUJARAT, 394210 IN
IN State/UT Code:20
PAN No:APBPT7255G Shipping Address :
GST Registration No:24APBPT7255G1ZR Sneha Kumari
Dynamic QR Code: Sneha Kumari
Nil, Ramadhin Bagan, Telco
JAMSHEDPUR, JHARKHAND, 831004
IN
State/UT Code:20
Place of supply:JHARKHAND
Place of delivery:JHARKHAND
Order Number:408-6308029-4917118 Invoice Number :IN-6518
Order Date:06.12.2025 Invoice Details :GJ-161216311-2526
Invoice Date :06.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Royal Export Women's Paisley Embroidered Cotton Kurta Set | sharara
set for women |Anarkali Chikankari Gown with Dupatta | Dresses for
Girls-M | B0F7LVZ2H1 ( ACH_02-M )
₹813.33 1 ₹813.33 5% IGST ₹40.67 ₹854.00
HSN:62114210
TOTAL: ₹40.67 ₹854.00
Amount in Words:
Eight Hundred Fifty-four only
For Royal Export:
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: 2025.12.05 18:53:53 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sneha Kumari
*#26/1, Brigade Gateway, 8th Floor., Dr Sneha Kumari
Rajkumar Road, Malleshwaram West Nil, Ramadhin Bagan, Telco
Bangalore, Karnataka – 560055 JAMSHEDPUR, JHARKHAND, 831004
IN IN
State/UT Code:20
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Sneha Kumari
Dynamic QR Code: Sneha Kumari
Nil, Ramadhin Bagan, Telco
JAMSHEDPUR, JHARKHAND, 831004
IN
State/UT Code:20
Place of supply:JHARKHAND
Place of delivery:JHARKHAND
Order Number:408-6308029-4917118 Invoice Number :POD-26-216533308
Order Date:06.12.2025 Invoice Details :GJ-1044-2526
Invoice Date :06.12.2025
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