Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.01.18 11:33:29 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Pramod Sharma
* 633/1132, Adrash Nagar - 2 kanchanpur Matiyari
#26/1, Brigade Gateway, 8th Floor., Dr Chinhat
Rajkumar Road, Malleshwaram West LUCKNOW, UTTAR PRADESH, 226028
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Pramod Sharma
CIN No: U51900KA2010PTC053234 Pramod Sharma
633/1132, Adrash Nagar - 2 kanchanpur Matiyari
Chinhat
LUCKNOW, UTTAR PRADESH, 226028
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-1277586-4874752 Invoice Number : MKT-420768835
Order Date: 18.01.2026 Invoice Details : DL-1044-2526
Invoice Date : 18.01.2026
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: 18/01/2026, 16:49:36 Invoice Value: Mode of Payment:
Blsm0M3lwBTqWoTNJGC1UOKqrD7OHYpvC4G 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Kalpana Enterprises Pramod Sharma
* 633/1132, Adrash Nagar - 2 kanchanpur Matiyari
142 J & K Block 1st Floor, Laxmi Nagar, Chinhat
Gurudwara Road, Near Jiya Food LUCKNOW, UTTAR PRADESH, 226028
NEW DELHI, DELHI, 110092 IN
IN State/UT Code: 09
PAN No: FCHPK4164B Shipping Address :
GST Registration No: 07FCHPK4164B1ZS Pramod Sharma
Pramod Sharma
633/1132, Adrash Nagar - 2 kanchanpur Matiyari
Chinhat
LUCKNOW, UTTAR PRADESH, 226028
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-1277586-4874752 Invoice Number : IN-56
Order Date: 18.01.2026 Invoice Details : DL-2137125595-2526
Invoice Date : 18.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 TIFLOR Waterproof Unisex Apron with Large Front Pocket |
Lightweight, Durable, Easy-Clean Kitchen & Cooking Apron for Home,
Restaurant & Work | B0G6GD2685 ( TIF-APRON-OG-01 )
₹141.90 1 ₹141.90 5% IGST ₹7.10 ₹149.00
HSN:63049390
TOTAL: ₹7.10 ₹149.00
Amount in Words:
One Hundred Forty-nine only
For Kalpana Enterprises:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 18/01/2026, 16:49:36 Invoice Value: Mode of Payment:
Blsm0M3lwBTqWoTNJGC1UOKqrD7OHYpvC4G hrs 149.00 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