Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Om Jai Enterprises Akash mhalungekar
* E-119, Vishwakarma Colony Patole hospital, Mouje agar grampanchayat javal
NEW DELHI, DELHI, 110044 KOLHAPUR, MAHARASHTRA, 416120
IN IN
State/UT Code: 27

PAN No: BPOPK5507C

GST Registration No: 07BPOPK5507C1ZZ Shipping Address :
Akash mhalungekar
Akash mhalungekar
Patole hospital, Mouje agar grampanchayat javal
KOLHAPUR, MAHARASHTRA, 416120
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-3580391-0091549 Invoice Number : IN-7249
Order Date: 09.07.2025 Invoice Details : DL-685099685-2526
Invoice Date : 09.07.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 My First Steps with Cambridge Upper KG Kit | Early age brain
development | Complete learning books for kids Age: 5+ years |
1108727913 ( OMJCUP727914 )
₹1,899.00 2 ₹3,798.00 0% IGST ₹0.00 ₹3,798.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹3,798.00
Amount in Words:
Three Thousand Seven Hundred Ninety-eight only
For Om Jai Enterprises:

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: 2025.07.09 12:40:23 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Akash mhalungekar
*#26/1, Brigade Gateway, 8th Floor., Dr Akash mhalungekar
Rajkumar Road, Malleshwaram West Patole hospital, Mouje agar grampanchayat javal
Bangalore, Karnataka – 560055 KOLHAPUR, MAHARASHTRA, 416120
IN IN
State/UT Code:27

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Akash mhalungekar
Dynamic QR Code: Akash mhalungekar
Patole hospital, Mouje agar grampanchayat javal
KOLHAPUR, MAHARASHTRA, 416120
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:402-3580391-0091549 Invoice Number :POD-26-46344137
Order Date:09.07.2025 Invoice Details :DL-1044-2526
Invoice Date :09.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹4.24 ₹8.48 18% IGST ₹1.52 ₹10.00
TOTAL: ₹1.52 ₹10.00
Amount in Words:
Ten 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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