Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Aditya Sales Samim
*old 18 New 36 Kumaharkhadi,Kilamaidan road 9A, Sabiya Metals, Muslim Bazar
Indore, Madhya Pradesh, 452006 KAMUTHI, TAMIL NADU, 623603
IN IN
State/UT Code:33

PAN No:BTXPP7590K
GST Registration No:23BTXPP7590K1ZN Shipping Address :
Dynamic QR Code: Samim
Nishar Fathima Azizaa
3/353, Iyannan Nagar, 16 Pillai Koil Street
OTHAKADAI, TAMIL NADU, 625107
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:171-6126479-6693938 Invoice Number :YWH3-16660
Order Date:21.02.2025 Invoice Details :MP-YWH3-898880245-2425
Invoice Date :22.02.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 AQUA D PURE 4 in 1 Copper RO Water Purifier with 10 Stage
Purification Filtration, UV, UF, TDS Adjuster and 12 Liter Large
Storage Tank, Suitable for all type of water supply | B0BJ6P3LSK
₹4,193.22 1 ₹4,193.22 18% IGST ₹754.78 ₹4,948.00
( B0BJ6P3LSK )
TOTAL: ₹754.78 ₹4,948.00
Amount in Words:
Four Thousand Nine Hundred Forty-eight only
For Aditya Sales:

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: 2025.02.21 19:23:24 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Samim
*#26/1, Brigade Gateway, 8th Floor., Dr Nishar Fathima Azizaa
Rajkumar Road, Malleshwaram West 3/353, Iyannan Nagar, 16 Pillai Koil Street
Bangalore, Karnataka – 560055 OTHAKADAI, TAMIL NADU, 625107
IN IN
State/UT Code:33

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

Order Number:171-6126479-6693938 Invoice Number :YWH3-956

Order Date:21.02.2025 Invoice Details :MP-YWH3-1044-2425
Invoice Date :22.02.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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
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