Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.14 05:53:26 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Swapna Shaji
* #26/1, Brigade Gateway, 8th Floor., Dr Manachirickal (h), Josegiri po Thekkinkanam
Rajkumar Road, Malleshwaram West Rajakadu, KERALA, 685565
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 32
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Swapna Shaji
CIN No: U51900KA2010PTC053234 Swapna Shaji
Manachirickal (h), Josegiri po Thekkinkanam
Rajakadu, KERALA, 685565
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 404-0176613-0324376 Invoice Number : MKT-67683005
Order Date: 14.07.2025 Invoice Details : KL-1044-2526
Invoice Date : 14.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 14/07/2025, 11:10:22 Invoice Value: Mode of Payment:
i93r3FZk8Tv1gEVjG5kPCuHHF5sgcPaC7T2 hrs 5.00 UPI
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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
HorticoGreens Swapna Shaji
* Vaishnavam, Groundfloor ,TC.No.79/1703(1) Manachirickal (h), Josegiri po Thekkinkanam
,BNRA 3B(1),, Balavan Nagar , MLA Road , Rajakadu, KERALA, 685565
Vallakkadavu P.O. IN
THIRUVANANTHAPURAM, KERALA, 695008 State/UT Code: 32
IN
Shipping Address :
PAN No: AAMFH8707P Swapna Shaji
GST Registration No: 32AAMFH8707P1ZT Swapna Shaji
Manachirickal (h), Josegiri po Thekkinkanam
FSSAI License No. Rajakadu, KERALA, 685565
21322133000128 IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 404-0176613-0324376 Invoice Number : IN-844
Order Date: 14.07.2025 Invoice Details : KL-1640328895-2526
Invoice Date : 14.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HorticoGreens Natural Haldi Kasturi Turmeric/Kasturi
Manjal/Musk,Wild & White Turmeric/Jangli Haldi/Curcuma aromatica
Powder | 50 Grams | B0BGGZ8GHT ( D2-US1D-39V0 )
₹265.72 1 ₹265.72 2.5% CGST ₹6.64 ₹279.00
HSN:0910
2.5% SGST ₹6.64
TOTAL: ₹13.28 ₹279.00
Amount in Words:
Two Hundred Seventy-nine only
For HorticoGreens:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 14/07/2025, 11:10:22 Invoice Value: Mode of Payment:
i93r3FZk8Tv1gEVjG5kPCuHHF5sgcPaC7T2 hrs 279.00 UPI
*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
