Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Repro Books Limited Revathy
* No.31/12, Vabasandra village,, Jigani Hobli, A11, Teachers quarters, SJN school, Kallar,
Anekal Taluk Mettupalayam
Bengaluru, Karnataka, 562106 METTUPALAYAM COIMBATORE DISTRICT,
IN TAMIL NADU, 641305
IN
State/UT Code: 33
PAN No: AAECR4557N
GST Registration No: NotApplicable
Shipping Address :
Revathy
Revathy
A11, Teachers quarters, SJN school, Kallar,
Mettupalayam
METTUPALAYAM COIMBATORE DISTRICT,
TAMIL NADU, 641305
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-1622677-5829106 Invoice Number : XIHG-108514
Order Date: 19.07.2025 Invoice Details : KA-XIHG-176059511-2526
Invoice Date : 20.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Tamil Class 10 CBSE (2025-26) | 9351550397 (
RKC0003339955 ) ₹320.00 ₹0.00 2 ₹640.00 0% IGST ₹0.00 ₹640.00
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 ₹640.00
Amount in Words:
Six Hundred Forty only
For Repro Books 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: 2025.07.19 19:49:18 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Revathy
* #26/1, Brigade Gateway, 8th Floor., Dr A11, Teachers quarters, SJN school, Kallar,
Rajkumar Road, Malleshwaram West Mettupalayam
Bangalore, Karnataka – 560055 METTUPALAYAM COIMBATORE DISTRICT,
IN TAMIL NADU, 641305
IN
State/UT Code: 33
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
Revathy
Revathy
A11, Teachers quarters, SJN school, Kallar,
Mettupalayam
METTUPALAYAM COIMBATORE DISTRICT,
TAMIL NADU, 641305
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-1622677-5829106 Invoice Number : MKT-79204308
Order Date: 19.07.2025 Invoice Details : KA-XIHG-1044-2526
Invoice Date : 20.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.12 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 19/07/2025, 21:18:49 Invoice Value: Mode of Payment:
i93r3Gffkt87GZf86IEZNJYyOmhIovlQyIy hrs 5.00 UPI
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
