Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.04.15 01:23:59 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ankush Panja
*#26/1, Brigade Gateway, 8th Floor., Dr Ankush Panja
Rajkumar Road, Malleshwaram West Palbari, Palbari, Jaganath Mandir
Bangalore, Karnataka – 560055 MEDINIPUR, WEST BENGAL, 721101
IN IN
State/UT Code:19

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Ankush Panja
Dynamic QR Code: Ankush Panja
Palbari, Palbari, Jaganath Mandir
MEDINIPUR, WEST BENGAL, 721101
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:404-6709039-5189159 Invoice Number :IN-4761277
Order Date:15.04.2025 Invoice Details :MH-1044-2526
Invoice Date :15.04.2025

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 :

HEMANT JHANWARLAL NAHATA Ankush Panja
*Office No 1, Ground Floor, Brijwasi Bungalow, I.B. Palbari, Palbari, Jaganath Mandir
Patel Roar, Sonawala Road, Village Pahadi, MEDINIPUR, WEST BENGAL, 721101
Goregaon IN
MUMBAI, MAHARASHTRA, 400063 State/UT Code:19
IN

Shipping Address :
PAN No:AABPN4944K Ankush Panja
GST Registration No:27AABPN4944K1ZF Ankush Panja
Dynamic QR Code: Palbari, Palbari, Jaganath Mandir
MEDINIPUR, WEST BENGAL, 721101
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:404-6709039-5189159 Invoice Number :IN-177
Order Date:15.04.2025 Invoice Details :MH-406435083-2526
Invoice Date :15.04.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ZEN 12V 7Ah SMF VRLA Battery | Solar Battery, Battery for UPS,
Inverters, More Applications | Zen SLA 12-7 | B0DJ39TVZ1 (
Zen-SLA-IN-12-7 )
₹664.06 1 ₹664.06 28% IGST ₹185.94 ₹850.00
HSN:8507
TOTAL: ₹185.94 ₹850.00
Amount in Words:
Eight Hundred Fifty only
For HEMANT JHANWARLAL NAHATA:

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