Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Aditya Sales thirukarthi
*old 18 New 36 Kumaharkhadi,Kilamaidan road Sachin nagar, Opulapuram
Indore, Madhya Pradesh, 452006 PALANI, TAMIL NADU, 624601
IN IN
State/UT Code:33
PAN No:BTXPP7590K
GST Registration No:23BTXPP7590K1ZN Shipping Address :
Dynamic QR Code: thirukarthi
thirukarthi
Sachin nagar, Opulapuram
PALANI, TAMIL NADU, 624601
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:408-4451803-6875507 Invoice Number :YWH3-8613
Order Date:30.05.2025 Invoice Details :MP-YWH3-898880245-2526
Invoice Date :30.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 AQUA D PURE 4 in 1 Copper RO Water Purifier with 10
Stage Purification Filtration, UV, UF, TDS Adjuster and
12 Liter Large Storage Tank, Suitable for all type of ₹4,192.37 ₹0.00 1 ₹4,192.37 18% IGST ₹754.63 ₹4,947.00
water supply | B0BJ6P3LSK ( B0BJ6P3LSK )
HSN:842121
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹754.63 ₹4,947.00
Amount in Words:
Four Thousand Nine Hundred Forty-seven only
For Aditya Sales:
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: 2025.05.30 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited thirukarthi
*#26/1, Brigade Gateway, 8th Floor., Dr thirukarthi
Rajkumar Road, Malleshwaram West Sachin nagar, Opulapuram
Bangalore, Karnataka – 560055 PALANI, TAMIL NADU, 624601
IN IN
State/UT Code:33
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 thirukarthi
Dynamic QR Code: thirukarthi
Sachin nagar, Opulapuram
PALANI, TAMIL NADU, 624601
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:408-4451803-6875507 Invoice Number :POD-26-3601868
Order Date:30.05.2025 Invoice Details :MP-YWH3-1044-2526
Invoice Date :30.05.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹7.37 ₹7.37 18% IGST ₹1.33 ₹8.70
TOTAL: ₹1.33 ₹8.70
Amount in Words:
Eight Point 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
