Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.09 13:34:30 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ayushi Sharma
* #26/1, Brigade Gateway, 8th Floor., Dr 1/2123, Street no 18, east Ramnagar, Near pal
Rajkumar Road, Malleshwaram West chowk Shahdara, Shahdara Delhi
Bangalore, Karnataka – 560055 NEW DELHI, DELHI, 110032
IN IN
State/UT Code: 07
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Ayushi Sharma
nitiksha sharma
#40,Flat No 503, 5th Cross, Tharakhani Nilayan,
Patel Layout, Munnekolola
BENGALURU, KARNATAKA, 560037
IN
State/UT Code: 29
Place of supply: DELHI
Place of delivery: KARNATAKA
Order Number: 171-2889668-4209955 Invoice Number : MKT-8649949
Order Date: 09.06.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 09.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.61 ₹3.61 9% CGST ₹0.32 ₹4.25
9% SGST ₹0.32
2 Marketplace Fees ₹0.63 ₹0.63 9% CGST ₹0.06 ₹0.75
9% SGST ₹0.06
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: 09/06/2025, 18:59:04 Invoice Value: Mode of Payment:
i93r38ZMDck24gUshFw24N7sYfdvfChDEhG 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 :
101 Innovations Ayushi Sharma
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 1/2123, Street no 18, east Ramnagar, Near pal
526/3,4,5,6,527 of madivala village, and Sy chowk Shahdara, Shahdara Delhi
no.51/1 of thatanahalli village, kasaba hobli, NEW DELHI, DELHI, 110032
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 07
IN
Shipping Address :
PAN No: BYCPK4572N Ayushi Sharma
GST Registration No: 29BYCPK4572N1ZT nitiksha sharma
#40,Flat No 503, 5th Cross, Tharakhani Nilayan,
Patel Layout, Munnekolola
BENGALURU, KARNATAKA, 560037
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-2889668-4209955 Invoice Number : BLR7-6072
Order Date: 09.06.2025 Invoice Details : KA-BLR7-308805175-2526
Invoice Date : 09.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 RIVERSOFT SF-15 PRO shower and tap filter for hard water with
15 stage | Water Softener for Bathroom | Hard Water Filter
(Chrome, Pack of 1) | B07VZ68S5Q ( SF-15 F )
₹1,234.74 1 ₹1,234.74 9% CGST ₹111.13 ₹1,457.00
HSN:84212120
9% SGST ₹111.13
TOTAL: ₹222.26 ₹1,457.00
Amount in Words:
One Thousand Four Hundred Fifty-seven only
For 101 Innovations:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/06/2025, 18:59:04 Invoice Value: Mode of Payment:
i93r38ZMDck24gUshFw24N7sYfdvfChDEhG hrs 1,457.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Novelty Enterpries Ayushi Sharma
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 1/2123, Street no 18, east Ramnagar, Near pal
526/3,4,5,6,527 of madivala village, and Sy chowk Shahdara, Shahdara Delhi
no.51/1 of thatanahalli village, kasaba hobli, NEW DELHI, DELHI, 110032
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 07
IN
Shipping Address :
PAN No: FKZPB4880F Ayushi Sharma
GST Registration No: 29FKZPB4880F1ZH nitiksha sharma
#40,Flat No 503, 5th Cross, Tharakhani Nilayan,
Patel Layout, Munnekolola
BENGALURU, KARNATAKA, 560037
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-2889668-4209955 Invoice Number : BLR7-4991
Order Date: 09.06.2025 Invoice Details : KA-BLR7-1782425955-2526
Invoice Date : 09.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 VRB Dec Pack of 6 (43.2Ft) Artificial Wisteria Vine| Ratta Fake
Wisteria Hanging | Garland Silk Long Hanging Bush Flowers String for
Home Party Wedding Decor (Violet, 6) | B0C9ZTY8NY ( ₹222.32 1 ₹222.32 6% CGST ₹13.34 ₹249.00
5M-GKYM-22B7 )
HSN:670210
6% SGST ₹13.34
TOTAL: ₹26.68 ₹249.00
Amount in Words:
Two Hundred Forty-nine only
For Novelty Enterpries:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/06/2025, 18:59:04 Invoice Value: Mode of Payment:
i93r38ZMDck24gUshFw24N7sYfdvfChDEhG hrs 249.00 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