Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

MOTI METAL INDUSTRIES s srinivasan
*RAILWAY ROAD, NEAR RAMLEELA GROUND Flat No: BG - 10 A, DDA FLATS, MUNIRKA, DDA
YAMUNANAGAR, HARYANA, 135003 FLATS, MUNIRKA
IN New Delhi, DELHI, 110067
IN
State/UT Code:07
PAN No:AWVPD4889M
GST Registration No:06AWVPD4889M1ZK
Dynamic QR Code: Shipping Address :
s srinivasan
s srinivasan
Flat No: BG - 10 A, DDA FLATS, MUNIRKA, DDA
FLATS, MUNIRKA
New Delhi, DELHI, 110067
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:405-5073574-7119565 Invoice Number :IN-169
Order Date:04.06.2025 Invoice Details :HR-1546783465-2526
Invoice Date :04.06.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 MMI Heavy Gauge Stainless Steel Tea Container 100% PUF
Insulated- Hot & Cold Pot Tea,Coffee, Water Container, Hotel,
Canteen Kitchen Accessories/Keep Hot & Cold for 8 Hrs. (5, ₹2,602.68 1 ₹2,602.68 12% IGST ₹312.32 ₹2,915.00
Scrolling, 1, MMITC) | B09BJPPMM1 ( MMITC-5 )
HSN:7323
TOTAL: ₹312.32 ₹2,915.00
Amount in Words:
Two Thousand Nine Hundred Fifteen only
For MOTI METAL INDUSTRIES:

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: 2025.06.04 04:38:29 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited s srinivasan
*#26/1, Brigade Gateway, 8th Floor., Dr s srinivasan
Rajkumar Road, Malleshwaram West Flat No: BG - 10 A, DDA FLATS, MUNIRKA, DDA
Bangalore, Karnataka – 560055 FLATS, MUNIRKA
IN New Delhi, DELHI, 110067
IN
State/UT Code:07
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: s srinivasan
s srinivasan
Flat No: BG - 10 A, DDA FLATS, MUNIRKA, DDA
FLATS, MUNIRKA
New Delhi, DELHI, 110067
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:405-5073574-7119565 Invoice Number :IN-22339144
Order Date:04.06.2025 Invoice Details :HR-1044-2526
Invoice Date :04.06.2025

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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