Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Hoteon Trading Private Limited Shivam
*GMR Airport City, Survey No. 99/1, Mamidipally Atapatti 400kv substion bhojipura Bareilly
Village, Shamshabad Bareilly, UTTAR PRADESH, 243202
Hyderabad, Telangana, 500108 IN
IN State/UT Code:09

PAN No:AADCH5930J Shipping Address :

GST Registration No:36AADCH5930J1ZH Shivam
Dynamic QR Code: Shivam
Atapatti 400kv substion bhojipura Bareilly
Bareilly, UTTAR PRADESH, 243202
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:408-8491902-1945126 Invoice Number :HYD8-2400
Order Date:05.05.2025 Invoice Details :TG-HYD8-162423311-2526
Invoice Date :06.05.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Arctic Hunter Laptop Backpack for Men Women 25L
Lightweight Water-resistant Casual Backpack
15.6-inch Laptop Bag 5 Pockets Sleek for College
Office Daypack, Black | B0BL78YZ19 ( AH-B00530
₹2,100.00 ₹0.00 1 ₹2,100.00 18% IGST ₹378.00 ₹2,478.00
Laptop Bag-Black )
HSN:42022290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹378.00 ₹2,478.00
Amount in Words:
Two Thousand Four Hundred Seventy-eight only
For Hoteon Trading Private 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

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 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.05.05 21:39:59 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shivam
*#26/1, Brigade Gateway, 8th Floor., Dr Shivam
Rajkumar Road, Malleshwaram West Atapatti 400kv substion bhojipura Bareilly
Bangalore, Karnataka – 560055 Bareilly, UTTAR PRADESH, 243202
IN IN
State/UT Code:09

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Shivam
Dynamic QR Code: Shivam
Atapatti 400kv substion bhojipura Bareilly
Bareilly, UTTAR PRADESH, 243202
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:408-8491902-1945126 Invoice Number :HYD8-2041012
Order Date:05.05.2025 Invoice Details :TG-HYD8-1044-2526
Invoice Date :06.05.2025

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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