Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
HINDUSTAN FOAM Harshini Balasundaram
*Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), No 26/17 nattal garden 2nd street, Perambur
Hitech, Defence and Aerospace Park, Devanahalli CHENNAI, TAMIL NADU, 600011
Bengaluru, Karnataka, 562149 IN
IN State/UT Code:33
PAN No:ANFPB7690F Shipping Address :
GST Registration No:29ANFPB7690F1ZU Harshini Balasundaram
Dynamic QR Code: Harshini Balasundaram
No 26/17 nattal garden 2nd street, Perambur
CHENNAI, TAMIL NADU, 600011
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:406-7855570-6193914 Invoice Number :BLR8-21173
Order Date:01.01.2025 Invoice Details :KA-BLR8-169055251-2425
Invoice Date :01.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HAMMONDS FLYCATCHER Genuine Leather Wallet for Men, RFID
Protected Leather Purse for Men, Money Purse for Men, Bi-Fold
Wallet, 4 Card Slots, Coin Pocket, Hidden Pockets - Black | ₹337.29 1 ₹337.29 18% IGST ₹60.71 ₹398.00
B08CVMFM5Q ( HF594BL )
HSN:42021110
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹66.81 ₹438.00
Amount in Words:
Four Hundred Thirty-eight only
For HINDUSTAN FOAM:
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: 2025.01.01 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Harshini Balasundaram
*#26/1, Brigade Gateway, 8th Floor., Dr Harshini Balasundaram
Rajkumar Road, Malleshwaram West No 26/17 nattal garden 2nd street, Perambur
Bangalore, Karnataka – 560055 CHENNAI, TAMIL NADU, 600011
IN IN
State/UT Code:33
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:TAMIL NADU
Dynamic QR Code:
Order Number:406-7855570-6193914 Invoice Number :BLR8-442365
Order Date:01.01.2025 Invoice Details :KA-BLR8-1044-2425
Invoice Date :01.01.2025
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@[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
