Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.04 06:07:11 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Monish
* Mohana S
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Plot no 29, 12/6,, Balaji nagar, 2nd cross street,
Nagar, Kattigenahalli virugambakkam,
Venkatala Village, Yelahanka Hobli CHENNAI, TAMIL NADU, 600092
Bangalore, Karnataka – 560064 IN
India State/UT Code:33
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE Monish
CIN No:U51900KA2010PTC053234 Mohana S
Dynamic QR Code: Plot no 29, 12/6,, Balaji nagar, 2nd cross street,
virugambakkam,
CHENNAI, TAMIL NADU, 600092
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:408-8162478-1569953 Invoice Number :POD-26-281938183
Order Date:04.02.2026 Invoice Details :TN-CJB1-1044-2526
Invoice Date :04.02.2026
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
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
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 :
Pazzo India Monish
* Dharmalingam nagar 1st cross street right side last
BROADVIEW CONSTRUCTIONS AND house, Dharmalingam nagar 1st jalladianpet
HOLDINGS PVT LTD., Survey No. 153/1 Pallikaranai
153/2226/2,229/2,230/2, Chettipalayam, CHENNAI, TAMIL NADU, 600100
Oratakuppai Village, Palladam Main Road IN
COIMBATORE, TAMIL NADU, 641201 State/UT Code:33
IN
Shipping Address :
PAN No:AATFP3201F Monish
GST Registration No:33AATFP3201F1ZI Mohana S
Dynamic QR Code: Plot no 29, 12/6,, Balaji nagar, 2nd cross street,
virugambakkam,
CHENNAI, TAMIL NADU, 600092
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:408-8162478-1569953 Invoice Number :CJB1-4539
Order Date:04.02.2026 Invoice Details :TN-CJB1-165839081-2526
Invoice Date :04.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Lunar's Bingo - 48 L Laptop Bags | Laptop backpack for men | Laptop
bag 15.6 inch | Water resistant school bags | College bag for boys |
Office backpack for men | Travel backpack with 1 Year Warranty | ₹702.54 1 ₹702.54 9% CGST ₹63.23 ₹829.00
B0DKXS3375 ( lunar_spartan_black_grey )
HSN:42029900
9% SGST ₹63.23
TOTAL: ₹126.46 ₹829.00
Amount in Words:
Eight Hundred Twenty-nine only
For Pazzo India:
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