Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
MOHD ASIF Dhananjay giri
*Dno 900 gali no 6 aram park shastri nagar 42, Subhash Colony, gali no 2
NEW DELHI, DELHI, 110031 JODHPUR, RAJASTHAN, 342001
IN IN
State/UT Code:08
PAN No:BMTPA6716M
GST Registration No:07BMTPA6716M2ZJ Shipping Address :
Dynamic QR Code: Dhananjay giri
Dhananjay giri
42, Subhash Colony, gali no 2
JODHPUR, RAJASTHAN, 342001
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:171-9927732-1410739 Invoice Number :IN-2099
Order Date:18.06.2025 Invoice Details :DL-784425293-2526
Invoice Date :18.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Mildy AHF Anti Hair Fall Shampoo 100ML PACK Of 2 | ₹422.88 1 ₹422.88 18% IGST ₹76.12 ₹499.00
B0F43JC5LW ( mildy pack of 2, )
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For MOHD ASIF:
Authorized Signatory
Whether tax is payable under reverse charge - No
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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 [Link]/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: 2025.06.18 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Dhananjay giri
*#26/1, Brigade Gateway, 8th Floor., Dr Dhananjay giri
Rajkumar Road, Malleshwaram West 42, Subhash Colony, gali no 2
Bangalore, Karnataka – 560055 JODHPUR, RAJASTHAN, 342001
IN IN
State/UT Code:08
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Dhananjay giri
Dynamic QR Code: Dhananjay giri
42, Subhash Colony, gali no 2
JODHPUR, RAJASTHAN, 342001
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:171-9927732-1410739 Invoice Number :POD-26-22665838
Order Date:18.06.2025 Invoice Details :DL-1044-2526
Invoice Date :18.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹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@[Link]
[Link] - Amazon Seller Services Private Limited
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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 [Link]/business from Business eligible offers
Page 1 of 1
