Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SAFARI INDUSTRIES INDIA LIMITED Mrs Kiran Gill
*Khasra No 3/ 4,7,8,11/2/1 min 12,13,14,19/1 of 16 , second floor, Pink flats,Sant ishar Singh nagar
Village Taj, Nagar, Tahshil: Farukhnagar,Distt
Gurgaon LUDHIANA, PUNJAB, 141001
Gurgaon, Haryana, 122506 IN
IN State/UT Code:03
PAN No:AAHCS5888E Shipping Address :
GST Registration No:06AAHCS5888E1ZZ Mrs Kiran Gill
Dynamic QR Code: Mrs Kiran Gill
16 , second floor, Pink flats,Sant ishar Singh nagar
LUDHIANA, PUNJAB, 141001
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:171-5406795-1185954 Invoice Number :XGZD-99218
Order Date:23.01.2025 Invoice Details :HR-XGZD-120324233-2425
Invoice Date :24.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Safari Crescent 8 Wheels 56cm Small Cabin Trolley Bag Hard
Case Polycarbonate 360 Degree Wheeling System Luggage,
Travel Bag, Suitcase for Travel, Trolley Bags for Travel, Thyme ₹1,863.56 1 ₹1,863.56 18% IGST ₹335.44 ₹2,199.00
Green | B097JM2KRC ( CRESCENT564WTRN )
HSN:42021220
TOTAL: ₹335.44 ₹2,199.00
Amount in Words:
Two Thousand One Hundred Ninety-nine only
For SAFARI INDUSTRIES INDIA LIMITED:
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 [Link]/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: 2025.01.23 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mrs Kiran Gill
*#26/1, Brigade Gateway, 8th Floor., Dr Mrs Kiran Gill
Rajkumar Road, Malleshwaram West 16 , second floor, Pink flats,Sant ishar Singh nagar
Bangalore, Karnataka – 560055
IN LUDHIANA, PUNJAB, 141001
IN
State/UT Code:03
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Place of supply:PUNJAB
Order Number:171-5406795-1185954 Invoice Number :XGZD-2840
Order Date:23.01.2025 Invoice Details :HR-XGZD-1044-2425
Invoice Date :24.01.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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: 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
