Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Jovees Herbal Care India Limited Aarif ali
*A-63 GAUTAM BUDDHA NAGAR, SECTOR-64 42 L block BRS nagar sunet pind, Near shiv
NOIDA, UTTAR PRADESH, 201301 mandir
IN LUDHIANA, PUNJAB, 141012
IN
State/UT Code:03
PAN No:AAACB6393A
GST Registration No:09AAACB6393A1ZV
Dynamic QR Code: Shipping Address :
Aarif ali
Jubair
56 L block BRS nagar Ludhiana, Near shiv mandir
l block main park
LUDHIANA, PUNJAB, 141012
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:404-0412685-5116316 Invoice Number :IN-18737
Order Date:31.07.2025 Invoice Details :UP-1219646535-2526
Invoice Date :31.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Jovees Herbal Saffron & Bearberry Fairness Face Cream |
For Women/Men | Bright, Even Toned and Glowing Skin |
UVA/UVB Protection | Paraben and Alcohol Free | 60GM | ₹143.22 -₹8.59 2 ₹269.26 18% IGST ₹48.46 ₹317.72
B0056LBET4 ( JV-FC-SAFBERY-60G )
HSN:33049910
TOTAL: ₹48.46 ₹317.72
Amount in Words:
Three Hundred Seventeen Point Seven Two only
For Jovees Herbal Care India Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.31 11:27:50 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Aarif ali
*#26/1, Brigade Gateway, 8th Floor., Dr Jubair
Rajkumar Road, Malleshwaram West 56 L block BRS nagar Ludhiana, Near shiv mandir
Bangalore, Karnataka – 560055 l block main park
IN LUDHIANA, PUNJAB, 141012
IN
State/UT Code:03
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Aarif ali
Jubair
56 L block BRS nagar Ludhiana, Near shiv mandir
l block main park
LUDHIANA, PUNJAB, 141012
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:404-0412685-5116316 Invoice Number :POD-26-71485894
Order Date:31.07.2025 Invoice Details :UP-1044-2526
Invoice Date :31.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.97 ₹5.94 18% IGST ₹1.06 ₹7.00
TOTAL: ₹1.06 ₹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. (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 Amazon.in/business from Business eligible offers
Page 1 of 1
