Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.08 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Veer Vinay Sir (Master Ji)
* #26/1, Brigade Gateway, 8th Floor., Dr Flat No 309, 'THE PEAK' Building 29/1 (Balaji
Rajkumar Road, Malleshwaram West House), Gandhi Path (West), Girdharipura
Bangalore, Karnataka – 560055 JAIPUR, RAJASTHAN, 302021
IN IN
State/UT Code: 08
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Veer Vinay Sir (Master Ji)
Kusum Lata
House No G-45,, International City, Nariyawal
Bareilly, UTTAR PRADESH, 243123
IN
State/UT Code: 09
Place of supply: RAJASTHAN
Place of delivery: UTTAR PRADESH
Order Number: 171-5942257-9862751 Invoice Number : MKT-55496604
Order Date: 08.07.2025 Invoice Details : DL-DEX8-1044-2526
Invoice Date : 09.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.30 ₹0.30 18% IGST ₹0.05 ₹0.35
TOTAL: ₹0.05 ₹0.35
Amount in Words:
Zero Point Three 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: 1egsD5XcVZAuLberdif7 Date & Time: 08/07/2025, [Link] hrs Invoice Value: 0.35 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 :
Rajesh Enterprises Veer Vinay Sir (Master Ji)
* A-29, Mohan Co-operative Industrial Estate, Flat No 309, 'THE PEAK' Building 29/1 (Balaji
Mathura Road, Badarpur House), Gandhi Path (West), Girdharipura
NEW DELHI, DELHI, 110044 JAIPUR, RAJASTHAN, 302021
IN IN
State/UT Code: 08
PAN No: AAEFR7699L
GST Registration No: 07AAEFR7699L1ZB Shipping Address :
Veer Vinay Sir (Master Ji)
Kusum Lata
House No G-45,, International City, Nariyawal
Bareilly, UTTAR PRADESH, 243123
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-5942257-9862751 Invoice Number : DEX8-14645
Order Date: 08.07.2025 Invoice Details : DL-DEX8-140705051-2526
Invoice Date : 09.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 V-Guard VG 400 for 1.5 Ton A.C (170V to 270V) Original 3 Year
onsite wrranty,GREY | B089YC1QMD ( VG400+++ ) ₹1,652.54 1 ₹1,652.54 18% IGST ₹297.46 ₹1,950.00
HSN:90328910
TOTAL: ₹297.46 ₹1,950.00
Amount in Words:
One Thousand Nine Hundred Fifty only
For Rajesh Enterprises:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1egsD5XcVZAuLberdif7 Date & Time: 08/07/2025, [Link] hrs Invoice Value: 1,950.00 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
