Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SHREE HARI IMPEX VANDANA PRAJAPATI
*[Link] No-45, Manish Nagar Society, Gayatri 18/a sushma row house, [Link]
Mandir Dabholi Road, Katargam NADIAD, GUJARAT, 387002
SURAT, GUJARAT, 395004 IN
IN State/UT Code:24
PAN No:EPQPP8435D Shipping Address :
GST Registration No:24EPQPP8435D1ZI VANDANA PRAJAPATI
Dynamic QR Code: VANDANA PRAJAPATI
18/a sushma row house, [Link]
NADIAD, GUJARAT, 387002
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:407-1609337-6129936 Invoice Number :IN-2740
Order Date:14.07.2025 Invoice Details :GJ-1367831615-2526
Invoice Date :14.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MTNZXZ TAPUJI Anti Slip Grip Tape,Non-Slip Traction
Tapes With Glow In The Dark Reduce The Risk Of
Slipping For Indoor Or Outdoor Stair Tread Step And
Other Slippery Surfaces,2 InchX16.4 Foot |
₹266.96 -₹13.35 4 ₹1,014.44 6% CGST ₹60.88 ₹1,136.20
B07NWHB9F2 ( BL-1215 )
HSN:39199020
6% SGST ₹60.88
TOTAL: ₹121.76 ₹1,136.20
Amount in Words:
One Thousand One Hundred Thirty-six Point Two only
For SHREE HARI IMPEX:
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 [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: 2025.07.14 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited VANDANA PRAJAPATI
*#26/1, Brigade Gateway, 8th Floor., Dr VANDANA PRAJAPATI
Rajkumar Road, Malleshwaram West 18/a sushma row house, [Link]
Bangalore, Karnataka – 560055 NADIAD, GUJARAT, 387002
IN IN
State/UT Code:24
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 VANDANA PRAJAPATI
Dynamic QR Code: VANDANA PRAJAPATI
18/a sushma row house, [Link]
NADIAD, GUJARAT, 387002
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:407-1609337-6129936 Invoice Number :POD-26-53019361
Order Date:14.07.2025 Invoice Details :GJ-1044-2526
Invoice Date :14.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.12 ₹8.48 18% IGST ₹1.52 ₹10.00
TOTAL: ₹1.52 ₹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@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1
