Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CHANDANI PRATIKBHAI RANK Megha
*Shad No :- 10/B Shiv Krupa Campus Gadhpur #317 seven hillssujatha srinivas, Muthanallur circle
Road, New Ring Road Behind Unity Party Plot royal dabs opposite
Surat Gujarat BENGALURU, KARNATAKA, 560099
SURAT, GUJARAT, 395006 IN
IN State/UT Code:29
PAN No:EFCPR4101G Shipping Address :
GST Registration No:24EFCPR4101G2ZT Megha
Dynamic QR Code: Megha
#317 seven hillssujatha srinivas, Muthanallur circle
royal dabs opposite
BENGALURU, KARNATAKA, 560099
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:408-9877432-3272323 Invoice Number :IN-2582
Order Date:16.06.2025 Invoice Details :GJ-652818983-2526
Invoice Date :16.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Poiteag Mite Removal Spray | Effective Dust Mite & Bed Bug
Killer | Indoor Cleaning Solution for Mattresses, Home &
Garden | Anti-Mite Spray for Bedding and Clothes_200ml
Each (PACK OF 2) | B0FCC38N7V ( 2 PIC MITRE
₹211.02 -₹8.47 1 ₹202.55 18% IGST ₹36.45 ₹239.00
SPRYA-02 )
HSN:3402
TOTAL: ₹36.45 ₹239.00
Amount in Words:
Two Hundred Thirty-nine only
For CHANDANI PRATIKBHAI RANK:
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: 2025.06.16 15:52:28 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Megha
*#26/1, Brigade Gateway, 8th Floor., Dr Megha
Rajkumar Road, Malleshwaram West #317 seven hillssujatha srinivas, Muthanallur circle
Bangalore, Karnataka – 560055 royal dabs opposite
IN BENGALURU, KARNATAKA, 560099
IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Megha
Megha
#317 seven hillssujatha srinivas, Muthanallur circle
royal dabs opposite
BENGALURU, KARNATAKA, 560099
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:408-9877432-3272323 Invoice Number :POD-26-20354896
Order Date:16.06.2025 Invoice Details :GJ-1044-2526
Invoice Date :16.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
TOTAL: ₹1.06 ₹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:
[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
