Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Amazon Retail India Private Limited ThangarajAnthony
*BROADVIEW CONSTRUCTIONS AND 55/86, Collage house road
HOLDINGS PVT LTD., Survey No. 153/1 DINDIGUL, TAMIL NADU, 624003
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code:33
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
ThangarajAnthony
PAN No:AAPCA6346P ThangarajAnthony
GST Registration No:33AAPCA6346P1Z2 55/86, Collage house road
Dynamic QR Code: DINDIGUL, TAMIL NADU, 624003
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
FSSAI License No.
10018011005884

Order Number:404-2206676-0045124 Invoice Number :CJB1-191374

Order Date:07.08.2025 Invoice Details :TN-CJB1-1014-2526
Invoice Date :08.08.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Quaker Oats 2kg | Rolled Oats | 100% Natural Wholegrain
| Nutritious Breakfast Cereals | Porridge | Easy to Cook |
B01LYEV6RF ( B01LYEV6RF )
₹303.80 ₹0.00 1 ₹303.80 2.5% CGST ₹7.60 ₹319.00
HSN:11041200
2.5% SGST ₹7.60
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹15.20 ₹319.00
Amount in Words:
Three Hundred Nineteen only
For Amazon Retail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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

Date: 2025.08.08 04:56:39 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited ThangarajAnthony
*#26/1, Brigade Gateway, 8th Floor., Dr ThangarajAnthony
Rajkumar Road, Malleshwaram West 55/86, Collage house road
Bangalore, Karnataka – 560055 DINDIGUL, TAMIL NADU, 624003
IN IN
State/UT Code:33

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 ThangarajAnthony
Dynamic QR Code: ThangarajAnthony
55/86, Collage house road
DINDIGUL, TAMIL NADU, 624003
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-2206676-0045124 Invoice Number :POD-26-80596580
Order Date:07.08.2025 Invoice Details :TN-CJB1-1044-2526
Invoice Date :08.08.2025

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: [email protected]
Amazon.in - Amazon Seller Services Private Limited

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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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