Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

VINAS RAJESHBHAI NAKRANI Narottam Pradhan
*amazing star shop acd-213 star near mahavir Kharsali, LUHAPANK, kharsali
chowk , yogichok to chopati road SAMBALPUR, Odisha, 768106
SURAT, GUJARAT, 395010 IN
IN State/UT Code:21

PAN No:BMQPN1502H Shipping Address :

GST Registration No:24BMQPN1502H4Z4 Narottam Pradhan
Dynamic QR Code: Narottam Pradhan
Kharsali, LUHAPANK, kharsali
SAMBALPUR, Odisha, 768106
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Order Number:405-2760631-6768369 Invoice Number :VRTF-15344
Order Date:22.05.2025 Invoice Details :GJ-VRTF-714968943-2526
Invoice Date :22.05.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 HORPIN Drone with 4k Camera Foldable 1080P HD
Drone with FPV Live Video, Smart Gestures Selfie,
Altitude Hold, One Key Take Off/Landing, 3D Series
Flips, Headless Mode, Aerial Code Photography (Multi) |
₹1,713.33 ₹0.00 1 ₹1,713.33 5% IGST ₹85.67 ₹1,799.00
B0F6DDSHP4 ( DroneDrone 4k )
HSN:5212
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹85.67 ₹1,799.00
Amount in Words:
One Thousand Seven Hundred Ninety-nine only
For VINAS RAJESHBHAI NAKRANI:

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: 2025.05.22 17:43:55 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Narottam Pradhan
*#26/1, Brigade Gateway, 8th Floor., Dr Narottam Pradhan
Rajkumar Road, Malleshwaram West Kharsali, LUHAPANK, kharsali
Bangalore, Karnataka – 560055 SAMBALPUR, Odisha, 768106
IN IN
State/UT Code:21

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Narottam Pradhan
Dynamic QR Code: Narottam Pradhan
Kharsali, LUHAPANK, kharsali
SAMBALPUR, Odisha, 768106
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Order Number:405-2760631-6768369 Invoice Number :VRTF-7522
Order Date:22.05.2025 Invoice Details :GJ-VRTF-1044-2526
Invoice Date :22.05.2025

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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