Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.17 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Veer
*#26/1, Brigade Gateway, 8th Floor., Dr Veer
Rajkumar Road, Malleshwaram West C-22/17, Mahakal Vanji Kendra Ujjian
Bangalore, Karnataka – 560055 UJJAIN, MADHYA PRADESH, 456010
IN IN
State/UT Code:23
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Veer
Dynamic QR Code: Veer
C-22/17, Mahakal Vanji Kendra Ujjian
UJJAIN, MADHYA PRADESH, 456010
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:406-5510802-2093127 Invoice Number :POD-26-89837163
Order Date:17.08.2025 Invoice Details :MH-BOM7-1044-2526
Invoice Date :17.08.2025
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: 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
NEHA GOPAL AGARWAL Veer
*Building No. 5, BGR Warehousing Complex, Near C-22/17, Mahakal Vanji Kendra Ujjian
Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Thane UJJAIN, MADHYA PRADESH, 456010
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code:23
PAN No:DOGPK5535B Shipping Address :
GST Registration No:27DOGPK5535B1Z3 Veer
Dynamic QR Code: Veer
C-22/17, Mahakal Vanji Kendra Ujjian
UJJAIN, MADHYA PRADESH, 456010
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
FSSAI License No. Place of delivery:MADHYA PRADESH
21521166000839
Order Number:406-5510802-2093127 Invoice Number :BOM7-12431
Order Date:17.08.2025 Invoice Details :MH-BOM7-1577991895-2526
Invoice Date :17.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 PANCA Digital Kitchen Timer & Stopwatch, Countdown
Large Digits, Loud Alarm, Magnetic Stand (Multi Colour) |
B0F8HV4RZ8 ( digital kitchen timer new )
₹211.02 ₹0.00 1 ₹211.02 18% IGST ₹37.98 ₹249.00
HSN:392410
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹37.98 ₹249.00
Amount in Words:
Two Hundred Forty-nine only
For NEHA GOPAL AGARWAL:
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
