Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Regal Enterprise Sanjit Banerjee
*NDR Vanshil, warehouse Park LLP, raghudevpur, 2A, Girish Banerjee Lane, 'Girish Ashram' ,,
Panchla, Howrah Bhawanipur
Kolkata, West Bengal, 711322 KOLKATA, WEST BENGAL, 700025
IN IN
State/UT Code:19
PAN No:DOGPK5535B
GST Registration No:19DOGPK5535B1Z0 Shipping Address :
Dynamic QR Code: Sanjit Banerjee
Nibedita Banerjee
34A- Sri Aurobinda Sarani, Shobhabazar
KOLKATA, WEST BENGAL, 700005
IN
State/UT Code:19
FSSAI License No. Place of supply:WEST BENGAL
21521166000839
Place of delivery:WEST BENGAL
Order Number:407-6544072-8521919 Invoice Number :CCX1-9324
Order Date:15.01.2025 Invoice Details :WB-CCX1-1577991895-2425
Invoice Date :15.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 PANCA Glass Kapoor Dani, Electric Camphor Diffuser Ganesh Ji Om
Electic Camphor Burne, |Multipurpose Incense Aroma Dhoop
Dani|Camphor Burner Diffuser|Electrical Night Lamp for Office, Home ₹253.38 1 ₹253.38 9% CGST ₹22.81 ₹299.00
| B0DPM9XGH3 ( glass kapoor dani OM new )
HSN:701310
9% SGST ₹22.81
TOTAL: ₹45.62 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For Regal Enterprise:
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
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: 2025.01.15 16:03:40 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sanjit Banerjee
*#26/1, Brigade Gateway, 8th Floor., Dr Nibedita Banerjee
Rajkumar Road, Malleshwaram West 34A- Sri Aurobinda Sarani, Shobhabazar
Bangalore, Karnataka – 560055 KOLKATA, WEST BENGAL, 700005
IN IN
State/UT Code:19
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:WEST BENGAL
Dynamic QR Code:
Order Number:407-6544072-8521919 Invoice Number :CCX1-461010
Order Date:15.01.2025 Invoice Details :WB-CCX1-1044-2425
Invoice Date :15.01.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.37 ₹2.37 18% IGST ₹0.43 ₹2.80
TOTAL: ₹0.43 ₹2.80
Amount in Words:
Two Point Eight 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:
[email protected] 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
Page 1 of 1
