Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.06 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Yaswanth Korada
#26/1, Brigade Gateway, 8th Floor., Dr Door No. 1-19-567, Gandhi Park, B.C Colony, V.T
Rajkumar Road, Malleshwaram West Agraharam
Bangalore, Karnataka – 560055 VIZIANAGARAM, ANDHRA PRADESH, 535004
IN IN
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Place of supply: ANDHRA PRADESH
CIN No: U51900KA2010PTC053234
Order Number: 403-7238494-9447568 Invoice Number : HFC-262488313
Order Date: 06.09.2025 Invoice Date : 06.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Cancellation Protect charge |
₹289.83 1 ₹289.83 18% IGST ₹52.17 ₹342.00
B0D14YP7PG
2 Agent service charge | B0CN9G8H7J ₹33.90 1 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹58.27 ₹382.00
Amount in Words:
Three Hundred Eighty-two only
For Amazon Seller Services Private Limited
Authorized Signatory
(1) Service accounting code: 998599
Whether tax is payable under reverse charge - No
Payment Transaction ID: 231W5dEvfFPj17XtwNSz Date & Time: 06/09/2025, [Link] hrs Invoice Value: 382.00 Mode of Payment: Credit Card
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
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
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