Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Sushma Grover Abdul
*E 329, Near Krishna apartment, Dharam Colony, N0 12f 48, Velachery
Palam Vihar Extension, Gurgaon CHENNAI, TAMIL NADU, 600042
Gurgaon, Haryana, 122017 IN
IN State/UT Code:33

PAN No:AXRPG4433H Shipping Address :

GST Registration No:06AXRPG4433H1ZE Abdul
Dynamic QR Code: Abdul
N0 12f 48, Velachery
CHENNAI, TAMIL NADU, 600042
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:405-4659433-7448317 Invoice Number :IN-397
Order Date:29.04.2025 Invoice Details :HR-1006745165-2526
Invoice Date :29.04.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Ruhani Paper Kite Patang Large Size Multi Colour Indian Fighter cheel
Kite patang (25 * 22large)- Multi Color (Pack of 30) | B08RK2D39N (
Paper Patang Pack of 30 )
₹512.40 1 ₹512.40 5% IGST ₹25.62 ₹538.02
HSN:950300
TOTAL: ₹25.62 ₹538.02
Amount in Words:
Five Hundred Thirty-eight Point Zero Two only
For Sushma Grover:

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: 2025.04.29 06:09:00 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Abdul
*#26/1, Brigade Gateway, 8th Floor., Dr Abdul
Rajkumar Road, Malleshwaram West N0 12f 48, Velachery
Bangalore, Karnataka – 560055 CHENNAI, TAMIL NADU, 600042
IN IN
State/UT Code:33

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Abdul
Dynamic QR Code: Abdul
N0 12f 48, Velachery
CHENNAI, TAMIL NADU, 600042
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:405-4659433-7448317 Invoice Number :IN-9396197
Order Date:29.04.2025 Invoice Details :HR-1044-2526
Invoice Date :29.04.2025

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