Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.21 16:31:26 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Priyanshi sharma
* #26/1, Brigade Gateway, 8th Floor., Dr Tradex tower sector 125 noida, Tradex tower
Rajkumar Road, Malleshwaram West sector 125 noida
Bangalore, Karnataka – 560055 NOIDA, UTTAR PRADESH, 201301
IN IN
State/UT Code: 09
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Priyanshi sharma
Priyanshi sharma
Tradex tower sector 125 noida, Tradex tower
sector 125 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-7727566-5061966 Invoice Number : MKT-26741585
Order Date: 21.06.2025 Invoice Details : DL-VZCZ-1044-2526
Invoice Date : 21.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.38 ₹0.38 18% IGST ₹0.07 ₹0.45
TOTAL: ₹0.07 ₹0.45
Amount in Words:
Zero Point Four 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: 3coPwpsqCg6Lu3DUWYZQ Date & Time: 21/06/2025, 16:41:44 hrs Invoice Value: 0.45 Mode of Payment: Credit Card
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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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
AMAN JAIN Priyanshi sharma
* House no.124, street no.3, Shankar Nagar, Near Tradex tower sector 125 noida, Tradex tower
Geeta bal bharti School sector 125 noida
NEW DELHI, DELHI, 110051 NOIDA, UTTAR PRADESH, 201301
IN IN
State/UT Code: 09
PAN No: BHBPJ1400N
GST Registration No: 07BHBPJ1400N1ZN Shipping Address :
Priyanshi sharma
Priyanshi sharma
Tradex tower sector 125 noida, Tradex tower
sector 125 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-7727566-5061966 Invoice Number : VZCZ-5146
Order Date: 21.06.2025 Invoice Details : DL-VZCZ-1506573605-2526
Invoice Date : 21.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 CAMPIO A3 Size My Clear Bag - Specially for Architecture
documents and Paintings, Made up of White Transparent
Sheet - (Pack of 5 pcs, Size: 13 X 18 inch) | B0D5HTGFTN ( ₹194.07 ₹0.00 1 ₹194.07 18% IGST ₹34.93 ₹229.00
Campio-Nivi-A3-5 )
HSN:3926
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹34.93 ₹229.00
Amount in Words:
Two Hundred Twenty-nine only
For AMAN JAIN:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 21/06/2025, 16:41:44 Invoice Value: Mode of Payment: Credit
3coPwpsqCg6Lu3DUWYZQ hrs 229.00 Card
*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
