Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Repro Books Limited Kumar Yash
* Khasra no 1319,22,172,911 , Village Malpura, Basant vihar layer farm, Meghaul, Begusarai
Tehsil, Dharuhera, District Rewari, Pin code , Begusarai, BIHAR, 848202
Haryana IN
Rewari, Haryana, 123110 State/UT Code: 10
IN

Shipping Address :
PAN No: AAECR4557N Kumar Yash
GST Registration No: 06AAECR4557N3ZU Kumar Yash
Basant vihar layer farm, Meghaul, Begusarai
Begusarai, BIHAR, 848202
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 403-5745433-0819517 Invoice Number : XNRF-2086544
Order Date: 31.01.2025 Invoice Details : HR-XNRF-176059511-2425
Invoice Date : 31.01.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 The Art of Negotiation: How to get what you want (Every Time) |
9362059088 ( RKC2005260931 ) ₹308.00 1 ₹308.00 0% IGST ₹0.00 ₹308.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹308.00
Amount in Words:
Three Hundred Eight only
For Repro Books Limited:

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

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: 2025.01.31 11:11:06 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kumar Yash
*#26/1, Brigade Gateway, 8th Floor., Dr Kumar Yash
Rajkumar Road, Malleshwaram West Basant vihar layer farm, Meghaul, Begusarai
Bangalore, Karnataka – 560055 Begusarai, BIHAR, 848202
IN IN
State/UT Code:10

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:BIHAR
Dynamic QR Code:

Order Number:403-5745433-0819517 Invoice Number :XNRF-100813

Order Date:31.01.2025 Invoice Details :HR-XNRF-1044-2425
Invoice Date :31.01.2025

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@amazon.in
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
Page 1 of 1