Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

prakash eSolutions pvt ltd Gaurav Kumar
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Krishna Annex, 29, Asian Highway 45, Central
Hitech, Defence and Aerospace Park, Devanahalli Silk Board Colony, BTM Layout Stage 2
Bengaluru, Karnataka, 562149 BENGALURU, KARNATAKA, 560068
IN IN
State/UT Code: 29

PAN No: AAFCP2920C

GST Registration No: NotApplicable Shipping Address :
Gaurav Kumar
Gaurav Kumar
Flat No B-417, Sriven Luminous Amaltas,
Doddathoguru, Electronic City Phase 1
BENGALURU, KARNATAKA, 560100
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-2239583-9685135 Invoice Number : BLR8-347375
Order Date: 17.01.2025 Invoice Details : KA-BLR8-313139145-2425
Invoice Date : 17.01.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Reinforcement Learning | 0262039249 (
₹4,269.00 1 ₹4,269.00 0% IGST ₹0.00 ₹4,269.00
9780262039246 )
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹4,269.00
Amount in Words:
Four Thousand Two Hundred Sixty-nine only
For prakash eSolutions pvt ltd:

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 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: 2025.01.16 22:39:16 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Gaurav Kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Gaurav Kumar
Rajkumar Road, Malleshwaram West Krishna Annex, 29, Asian Highway 45, Central
Bangalore, Karnataka – 560055 Silk Board Colony, BTM Layout Stage 2
IN BENGALURU, KARNATAKA, 560068
IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Place of supply:KARNATAKA

Order Number:408-2239583-9685135 Invoice Number :BLR8-755114

Order Date:17.01.2025 Invoice Details :KA-BLR8-1044-2425
Invoice Date :17.01.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹7.28 ₹7.28 9% CGST ₹0.66 ₹8.60
9% SGST ₹0.66
TOTAL: ₹1.32 ₹8.60
Amount in Words:
Eight Point Six 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., 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
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