Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
laliitha devi Aakash Chaurasiya
*Bhawar Lal # 1/1 6th floor gollar ganganna galli, 253, Awadhpuri Khand 2, Khargapur, Gomti Nagar
nagarathpet cross
BENGALURU, KARNATAKA, 560002 LUCKNOW, UTTAR PRADESH, 226010
IN IN
State/UT Code:09
PAN No:GZLPD2946G
GST Registration No:29GZLPD2946G1Z1 Shipping Address :
Dynamic QR Code: Aakash Chaurasiya
Aakash Chaurasiya
253, Awadhpuri Khand 2, Khargapur, Gomti Nagar
LUCKNOW, UTTAR PRADESH, 226010
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-8840375-2394768 Invoice Number :IN-4988
Order Date:04.11.2024 Invoice Details :KA-1980507255-2425
Invoice Date :04.11.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Cascov Defender Rugged Hybrid Shockproof Case | Rotating Ring
Holder & Kickstand in-Built | Bumper Back Cover for Redmi Note 7 Pro
(Blue) | B0BGBCN8H9 ( SPAC_RMNOTE7PRO_BLU )
₹338.14 1 ₹338.14 18% IGST ₹60.86 ₹399.00
HSN:4202
TOTAL: ₹60.86 ₹399.00
Amount in Words:
Three Hundred Ninety-nine only
For laliitha devi:
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 [Link]/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: 2024.11.04 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Aakash Chaurasiya
*#26/1, Brigade Gateway, 8th Floor., Dr 253, Awadhpuri Khand 2, Khargapur, Gomti Nagar
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055 LUCKNOW, UTTAR PRADESH, 226010
IN IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:UTTAR PRADESH
Dynamic QR Code:
Order Number:403-8840375-2394768 Invoice Number :IN-4988
Order Date:04.11.2024 Invoice Details :KA-1044-2425
Invoice Date :04.11.2024
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@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1
