Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

URBAN BOTANICS PRIVATE LIMITED Anjan kumar Dey
*House No: 3-64/1/4 Ground Floor, Prajay Taherpur. Block-E. Road-18. Plot-844,
Bunglows,, Plot No: 4, Kompally, Behind Croma PO+PS-TAHERPUR
Kompally Taherpur, West bengal, 741159
HYDERABAD, TELANGANA, 500014 IN
IN State/UT Code:19

PAN No:AACCU5555D Shipping Address :

GST Registration No:36AACCU5555D1ZD Anjan kumar Dey
Dynamic QR Code: Anjan kumar Dey
Taherpur. Block-E. Road-18. Plot-844,
PO+PS-TAHERPUR
Taherpur, West bengal, 741159
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:171-3542085-0489969 Invoice Number :VTNB-3348
Order Date:06.02.2025 Invoice Details :TG-VTNB-1355093195-2425
Invoice Date :06.02.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 HP Laptop 255 G9 (2024), AMD Ryzen 5 5625U Hexa
Core - (8GB/512GB SSD/AMD Radeon Graphics) Thin
and Light Business Laptop/15.6" (39.62cm)/Silver/1.47 kg |
₹28,561.90 1 ₹28,561.90 5% IGST ₹1,428.10 ₹29,990.00
B0DH8831VF ( HP 255 G9 R5 )
TOTAL: ₹1,428.10 ₹29,990.00
Amount in Words:
Twenty-nine Thousand Nine Hundred Ninety only
For URBAN BOTANICS PRIVATE 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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

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 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.02.06 02:42:18 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Anjan kumar Dey
*#26/1, Brigade Gateway, 8th Floor., Dr Anjan kumar Dey
Rajkumar Road, Malleshwaram West Taherpur. Block-E. Road-18. Plot-844,
Bangalore, Karnataka – 560055 PO+PS-TAHERPUR
IN Taherpur, West bengal, 741159
IN
State/UT Code:19
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Place of supply:WEST BENGAL

Order Number:171-3542085-0489969 Invoice Number :VTNB-288

Order Date:06.02.2025 Invoice Details :TG-VTNB-1044-2425
Invoice Date :06.02.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹12.71 ₹12.71 18% IGST ₹2.29 ₹15.00
TOTAL: ₹2.29 ₹15.00
Amount in Words:
Fifteen 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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