Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.05.16 04:33:14 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shah sujan
*#26/1, Brigade Gateway, 8th Floor., Dr Shah sujan
Rajkumar Road, Malleshwaram West 1/6 netajinagar, Meganinagar
Bangalore, Karnataka – 560055 AHMEDABAD, GUJARAT, 380016
IN IN
State/UT Code:24
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Shah sujan
Dynamic QR Code: Shah sujan
1/6 netajinagar, Meganinagar
AHMEDABAD, GUJARAT, 380016
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:403-3730269-5398718 Invoice Number :IN-15150842
Order Date:16.05.2025 Invoice Details :GJ-1044-2526
Invoice Date :16.05.2025
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
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
Telephone: +91 89 33420300
Fax: +91 80 30625685
Email:
[email protected] Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
VEKARIYA DIPAKBHAI VINUBHAI Shah sujan
*SHOP NO A4 SUNRISE, LAJAMNICHOWK 1/6 netajinagar, Meganinagar
MOTAVARACHA AHMEDABAD, GUJARAT, 380016
SURAT, GUJARAT, 394101 IN
IN State/UT Code:24
PAN No:AUXPV7023R Shipping Address :
GST Registration No:24AUXPV7023R1ZG Shah sujan
Dynamic QR Code: Shah sujan
1/6 netajinagar, Meganinagar
AHMEDABAD, GUJARAT, 380016
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:403-3730269-5398718 Invoice Number :IN-2169
Order Date:16.05.2025 Invoice Details :GJ-759226113-2526
Invoice Date :16.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Study Table Bed Table Premium Laptop Table/Foldable and Portable
Wooden/Writing Desk for Office/Home/School~~ (COTTED~Black) |
B0DY63DGPL ( 6P-AEA1-S800 )
₹399.04 1 ₹399.04 2.5% CGST ₹9.98 ₹419.00
HSN:9404
2.5% SGST ₹9.98
TOTAL: ₹19.96 ₹419.00
Amount in Words:
Four Hundred Nineteen only
For VEKARIYA DIPAKBHAI VINUBHAI:
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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
