Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.11.16 10:12:41 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ruchi Kumari
* #26/1, Brigade Gateway, 8th Floor., Dr Kaveri apartment,flat no -002,1st floor, Near Sony
Rajkumar Road, Malleshwaram West beauty parlour, Rajendra park
Bangalore, Karnataka – 560055 GURUGRAM, HARYANA, 122001
IN IN
State/UT Code: 06
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Ruchi Kumari
Ruchi Kumari
Kaveri apartment,flat no -002,1st floor, Near Sony
beauty parlour, Rajendra park
GURUGRAM, HARYANA, 122001
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-3095276-8269162 Invoice Number : MKT-304068590
Order Date: 16.11.2025 Invoice Details : DL-1044-2526
Invoice Date : 16.11.2025
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: 1FtXAZmkgRtqg6O7xYSi Date & Time: 16/11/2025, 15:38:09 hrs Invoice Value: 5.00 Mode of Payment: Credit 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. (FSSAI License No. 10014043001078), 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 :
Payal Jain Ruchi Kumari
* 3879/12, 1st, Kanhaiya Nagar, Tri Nagar, Delhi Kaveri apartment,flat no -002,1st floor, Near Sony
NEW DELHI, DELHI, 110035 beauty parlour, Rajendra park
IN GURUGRAM, HARYANA, 122001
IN
State/UT Code: 06
PAN No: ALTPJ1917B
GST Registration No: 07ALTPJ1917B1Z8
Shipping Address :
Ruchi Kumari
Ruchi Kumari
Kaveri apartment,flat no -002,1st floor, Near Sony
beauty parlour, Rajendra park
GURUGRAM, HARYANA, 122001
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-3095276-8269162 Invoice Number : IN-120762
Order Date: 16.11.2025 Invoice Details : DL-404243605-2526
Invoice Date : 16.11.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Modicare Fruit of the Earth Conditioner with Aloe Vera & Almond Oil
(Combo Pack) | B08LKRV4TJ ( CH-84J5-CRRW ) ₹250.00 1 ₹250.00 18% IGST ₹45.00 ₹295.00
HSN:3304
TOTAL: ₹45.00 ₹295.00
Amount in Words:
Two Hundred Ninety-five only
For Payal Jain:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1FtXAZmkgRtqg6O7xYSi Date & Time: 16/11/2025, 15:38:09 hrs Invoice Value: 295.00 Mode of Payment: Credit Card
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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