Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Hastkaari Sahana
*Flat No. 713, GH-13, DDA SFS Flats,, Paschim No 2343 Obeya vibes AJ forte 17th cross opp
Vihar,, Near Guru Harkishan Nagar Gayathri temple, Hsr layout sector 2
New Delhi, DELHI, 110087 BENGALURU, KARNATAKA, 560102
IN IN
State/UT Code:29
PAN No:AFBPA3904P
GST Registration No:07AFBPA3904P2ZJ Shipping Address :
Dynamic QR Code: Sahana
Sahana
No 2343 Obeya vibes AJ forte 17th cross opp
Gayathri temple, Hsr layout sector 2
BENGALURU, KARNATAKA, 560102
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:402-5546745-6134739 Invoice Number :IN-920
Order Date:06.06.2025 Invoice Details :DL-2137186865-2526
Invoice Date :06.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Multipurpose Paint and Dust Protection Sheet - Protect your Furniture,
Wooden floors, AC, Fridge, Wallpaper, outdoor space, car, bike, plants
from paint stains, sun and rain. SIZE 12 W x 24 L (Ft) | B0BZLK1N4R ( ₹465.25 1 ₹465.25 18% IGST ₹83.75 ₹549.00
SH07222 )
HSN:39172110
TOTAL: ₹83.75 ₹549.00
Amount in Words:
Five Hundred Forty-nine only
For Hastkaari:
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: 2025.06.06 07:14:39 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sahana
*#26/1, Brigade Gateway, 8th Floor., Dr Sahana
Rajkumar Road, Malleshwaram West No 2343 Obeya vibes AJ forte 17th cross opp
Bangalore, Karnataka – 560055 Gayathri temple, Hsr layout sector 2
IN BENGALURU, KARNATAKA, 560102
IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Sahana
Sahana
No 2343 Obeya vibes AJ forte 17th cross opp
Gayathri temple, Hsr layout sector 2
BENGALURU, KARNATAKA, 560102
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:402-5546745-6134739 Invoice Number :IN-23285350
Order Date:06.06.2025 Invoice Details :DL-1044-2526
Invoice Date :06.06.2025
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: 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
