Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.03 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vipul Gupta 2
* #26/1, Brigade Gateway, 8th Floor., Dr Flat No. 202 Second Floor, Lalit Kunj CHS. Ltd.,
Rajkumar Road, Malleshwaram West Gaikwad Marg, Mulund West
Bangalore, Karnataka – 560055 MUMBAI, MAHARASHTRA, 400080
IN IN
State/UT Code: 27
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Vipul Gupta 2
Purvesh deora
Purvesh deora, Room No.39, 3rd Floor, 34/36
Anant Wadi, Patharwala bldg
MUMBAI, MAHARASHTRA, 400002
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-7826067-1379564 Invoice Number : MKT-46885858
Order Date: 03.07.2025 Invoice Details : MH-ZWKO-1044-2526
Invoice Date : 04.07.2025
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: QaDAuRxl3oa0iJrUU4fv Date & Time: 03/07/2025, [Link] 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., 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 :
The Black Store Vipul Gupta 2
* B25,001,SEC 05, MIRA ROAD EAST, , THANA, Flat No. 202 Second Floor, Lalit Kunj CHS. Ltd.,
MAHARASHTRA, INDIa Gaikwad Marg, Mulund West
Thane, Maharashtra, 401107 MUMBAI, MAHARASHTRA, 400080
IN IN
State/UT Code: 27
PAN No: AATPF5046Q
GST Registration No: 27AATPF5046Q1ZY Shipping Address :
Vipul Gupta 2
Purvesh deora
Purvesh deora, Room No.39, 3rd Floor, 34/36
Anant Wadi, Patharwala bldg
MUMBAI, MAHARASHTRA, 400002
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-7826067-1379564 Invoice Number : ZWKO-452
Order Date: 03.07.2025 Invoice Details : MH-ZWKO-162593541-2526
Invoice Date : 04.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Heist Original BLP743 Battery for OnePlus 7T HD1901 HD1903
HD1900 HD1907 HD1905 - with 1 Year Warranty* (Glacier Blue,
HD1901) | B0FCRSGC7H ( 9K-OXX6-KLTZ )
₹1,322.86 1 ₹1,322.86 2.5% CGST ₹33.07 ₹1,389.00
HSN:8517011
2.5% SGST ₹33.07
TOTAL: ₹66.14 ₹1,389.00
Amount in Words:
One Thousand Three Hundred Eighty-nine only
For The Black Store:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: QaDAuRxl3oa0iJrUU4fv Date & Time: 03/07/2025, [Link] hrs Invoice Value: 1,389.00 Mode of Payment: Credit 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
