Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
bhagwati book store RAVINDER
* PLOT NO 141 BEHIND SBI BANK SECTOR 3 HARYANA PUBLIC SERVICE COMMISSION,
TRANSPORT NAGAR AGRA PANCHKULA SECTOR 4
AGRA, Uttar Pradesh, 282002 PANCHKULA, HARYANA, 134112
IN IN
State/UT Code: 06
PAN No: AWIPS4689R
GST Registration No: NotApplicable Shipping Address :
RAVINDER
RAVINDER
HARYANA PUBLIC SERVICE COMMISSION,
PANCHKULA SECTOR 4
PANCHKULA, HARYANA, 134112
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-4703790-2345927 Invoice Number : QNI9-15726
Order Date: 19.05.2025 Invoice Details : UP-QNI9-169263431-2526
Invoice Date : 19.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 UGC NET HINDI PAPER 2 | B07R6P12S4 ( SAHITYA
HINDI GREEN 400 ) ₹417.00 1 ₹417.00 0% IGST ₹0.00 ₹417.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹59.00 ₹59.00 0% IGST ₹0.00 ₹59.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹476.00
Amount in Words:
Four Hundred Seventy-six only
For bhagwati book store:
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: 2025.05.19 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited RAVINDER
*#26/1, Brigade Gateway, 8th Floor., Dr RAVINDER
Rajkumar Road, Malleshwaram West HARYANA PUBLIC SERVICE COMMISSION,
Bangalore, Karnataka – 560055 PANCHKULA SECTOR 4
IN PANCHKULA, HARYANA, 134112
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: RAVINDER
RAVINDER
HARYANA PUBLIC SERVICE COMMISSION,
PANCHKULA SECTOR 4
PANCHKULA, HARYANA, 134112
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:408-4703790-2345927 Invoice Number :QNI9-7622
Order Date:19.05.2025 Invoice Details :UP-QNI9-1044-2526
Invoice Date :19.05.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹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: 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
