Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Ravi Taneja Ayoung jamir
* Mokokchung medhub pharmacy, Alongmen, mkg
Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, village road, Alongmen ward, near SK shop
37//15/1, 15/2,, Adjacent to Starex School, Village MOKOKCHUNG, NAGALAND, 798601
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 13
IN
Shipping Address :
PAN No: AXGPT8151J Ayoung jamir
GST Registration No: 06AXGPT8151J1Z0 Ayoung jamir
Mokokchung medhub pharmacy, Alongmen, mkg
village road, Alongmen ward, near SK shop
MOKOKCHUNG, NAGALAND, 798601
IN
State/UT Code: 13
Place of supply: NAGALAND
Place of delivery: NAGALAND
Order Number: 404-0472837-0277141 Invoice Number : DEL5-7747
Order Date: 27.01.2026 Invoice Details : HR-DEL5-500652873-2526
Invoice Date : 27.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 APFEN® Type C to Lightning [MFi Certified] Fast Charging Cable
Compatible with iPhone 14/14 Pro/ 14 Pro Max/ 13/13 Pro/ 13 Pro Max/
12/11/XR/XS/X/8 Series. | B0DFCGB2D6 ( FBA-I20C-IPC )
₹231.36 1 ₹231.36 18% IGST ₹41.64 ₹273.00
HSN:85444299
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹47.74 ₹313.00
Amount in Words:
Three Hundred Thirteen only
For Ravi Taneja:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1cUeRIto66oYOtLlYrJd Date & Time: 27/01/2026, 13:33:58 hrs Invoice Value: 313.00 Mode of Payment: Debit Card
*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: 2026.01.27 13:54:31 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ayoung jamir
* Mokokchung medhub pharmacy, Alongmen, mkg
#26/1, Brigade Gateway, 8th Floor., Dr village road, Alongmen ward, near SK shop
Rajkumar Road, Malleshwaram West MOKOKCHUNG, NAGALAND, 798601
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 13
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Ayoung jamir
CIN No: U51900KA2010PTC053234 Ayoung jamir
Mokokchung medhub pharmacy, Alongmen, mkg
village road, Alongmen ward, near SK shop
MOKOKCHUNG, NAGALAND, 798601
IN
State/UT Code: 13
Place of supply: NAGALAND
Place of delivery: NAGALAND
Order Number: 404-0472837-0277141 Invoice Number : MKT-437789943
Order Date: 27.01.2026 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 27.01.2026
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: 1cUeRIto66oYOtLlYrJd Date & Time: 27/01/2026, 13:33:58 hrs Invoice Value: 5.00 Mode of Payment: Debit Card
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