Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Metis Eduventures Private Limited Chetan Somkuwar
* E 103 Lower Ground Floor, Sector 63_Near I.T.I CAMPUS, NEAR MODEL SCHOOL
Mahindra First, Choice Gautam Buddha Nagar HARRAI, MADHYA PRADESH, 480224
Noida, Uttar Pradesh, 201301 IN
IN State/UT Code: 23
PAN No: AAHCM7263M Shipping Address :
GST Registration No: NotApplicable Chetan Somkuwar
Rahul Somkuwar
ITI CAMPUS, Behind model school
HARRAI, MADHYA PRADESH, 480224
IN
State/UT Code: 23
Place of supply: MADHYA PRADESH
Place of delivery: MADHYA PRADESH
Order Number: 404-6377464-7849936 Invoice Number : VVPG-6452
Order Date: 26.05.2025 Invoice Details : UP-VVPG-389823405-2526
Invoice Date : 27.05.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 UGC NET |JRF |SET | Management Paper II -
Complete 4 Books Kit (English Printed Edition) By
Adda247 | B0BZLZ8MQQ ( 22799_FBA )
₹1,099.00 ₹0.00 1 ₹1,099.00 0% IGST ₹0.00 ₹1,099.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1,099.00
Amount in Words:
One Thousand Ninety-nine only
For Metis Eduventures Private Limited:
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: 2025.05.26 19:27:11 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Chetan Somkuwar
*#26/1, Brigade Gateway, 8th Floor., Dr Rahul Somkuwar
Rajkumar Road, Malleshwaram West ITI CAMPUS, Behind model school
Bangalore, Karnataka – 560055 HARRAI, MADHYA PRADESH, 480224
IN IN
State/UT Code:23
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Chetan Somkuwar
Dynamic QR Code: Rahul Somkuwar
ITI CAMPUS, Behind model school
HARRAI, MADHYA PRADESH, 480224
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:404-6377464-7849936 Invoice Number :POD-26-56109
Order Date:26.05.2025 Invoice Details :UP-VVPG-1044-2526
Invoice Date :27.05.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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
