Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.08 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Madhuri Priyanka Katepogu
* #26/1, Brigade Gateway, 8th Floor., Dr A01-103, Sahabhavana Township, Rajiv
Rajkumar Road, Malleshwaram West Swagruha, Anand Nagar, Bandlaguda, Nagole
Bangalore, Karnataka – 560055 HYDERABAD, TELANGANA, 500068
IN IN
State/UT Code: 36
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Madhuri Priyanka Katepogu
Madhuri Priyanka Katepogu
A01-103, Sahabhavana Township, Rajiv
Swagruha, Anand Nagar, Bandlaguda, Nagole
HYDERABAD, TELANGANA, 500068
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 171-8300358-4881164 Invoice Number : MKT-7451522
Order Date: 07.06.2025 Invoice Details : WB-CCX1-1044-2526
Invoice Date : 08.06.2025
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: Date & Time: 07/06/2025, [Link] Invoice Value: Mode of Payment:
TQhuO57jJDdpGGpXh9Hcl8CUfFyw8ifSU3Y hrs 5.00 UPI
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 :
VEDANT GUPTA Madhuri Priyanka Katepogu
* NDR Vanshil, warehouse Park LLP, A01-103, Sahabhavana Township, Rajiv
raghudevpur, Panchla, Howrah Swagruha, Anand Nagar, Bandlaguda, Nagole
Kolkata, West Bengal, 711322 HYDERABAD, TELANGANA, 500068
IN IN
State/UT Code: 36
PAN No: BUYPG5083J
GST Registration No: 19BUYPG5083J1ZS Shipping Address :
Madhuri Priyanka Katepogu
Madhuri Priyanka Katepogu
A01-103, Sahabhavana Township, Rajiv
Swagruha, Anand Nagar, Bandlaguda, Nagole
HYDERABAD, TELANGANA, 500068
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 171-8300358-4881164 Invoice Number : CCX1-2425
Order Date: 07.06.2025 Invoice Details : WB-CCX1-1269346065-2526
Invoice Date : 08.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Infinix Note 40X 5G, Lime Green (12GB, 256 GB) | ₹11,758.47 ₹0.00 1 ₹11,758.47 18% IGST ₹2,116.53 ₹13,875.00
B0DK34WDDT ( INFINIX NOTE 40X 5G 12+256 )
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,116.53 ₹13,875.00
Amount in Words:
Thirteen Thousand Eight Hundred Seventy-five only
For VEDANT GUPTA:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 07/06/2025, [Link] Invoice Value: Mode of Payment:
TQhuO57jJDdpGGpXh9Hcl8CUfFyw8ifSU3Y hrs 13,875.00 UPI
*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
