Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.05.12 07:31:29 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited MD MERAJUL
*#26/1, Brigade Gateway, 8th Floor., Dr MD MERAJUL
Rajkumar Road, Malleshwaram West NH31 front of Bank of India Naugachia, Naugachia
Bangalore, Karnataka – 560055
IN NAUGACHHIA, BIHAR, 853204
IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: MD MERAJUL
MD MERAJUL
NH31 front of Bank of India Naugachia, Naugachia
NAUGACHHIA, BIHAR, 853204
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:405-8155027-8661956 Invoice Number :IN-13839435
Order Date:12.05.2025 Invoice Details :DL-1044-2526
Invoice Date :12.05.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.71 ₹2.71 18% IGST ₹0.49 ₹3.20
TOTAL: ₹0.49 ₹3.20
Amount in Words:
Three Point Two 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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Ajit Kumar MD MERAJUL
* S4/2/2, Chandulal colony, phase -II, Budhvihar NH31 front of Bank of India Naugachia, Naugachia
NEW DELHI, DELHI, 110086 NAUGACHHIA, BIHAR, 853204
IN IN
State/UT Code: 10
PAN No: BJWPK1185N
GST Registration No: NotApplicable Shipping Address :
MD MERAJUL
MD MERAJUL
NH31 front of Bank of India Naugachia, Naugachia
NAUGACHHIA, BIHAR, 853204
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 405-8155027-8661956 Invoice Number : IN-238
Order Date: 12.05.2025 Invoice Details : DL-2044895815-2526
Invoice Date : 12.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Primary Health Care For ANM | 938707739X (
G6-EGM0-XSGV ) ₹355.00 1 ₹355.00 0% IGST ₹0.00 ₹355.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹110.00 ₹110.00 0% IGST ₹0.00 ₹110.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹465.00
Amount in Words:
Four Hundred Sixty-five only
For Ajit Kumar:
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
