Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
KURUPIN VENTURES PRIVATE LIMITED Neha meena
* Emporium Industrial Park India Pvt Ltd, Rahaka Girls Hostel, Government Medical College, Kota,
and Ranika Singhola, Village Rahaka,, Tehsil, Rangbari Road
Nimot PS, Sohna, KOTA, RAJASTHAN, 324010
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code: 08
PAN No: AAICA6306N Shipping Address :
GST Registration No: 06AAICA6306N2ZH Neha meena
Kiran meena
75, Shreenath Awas Bundi Road
Kota, RAJASTHAN, 324008
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-5205876-8009114 Invoice Number : DED4-7351
Order Date: 15.08.2025 Invoice Details : HR-DED4-144006121-2526
Invoice Date : 15.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 ROZIA Extra Large Size 40cm x 30 cm x 12cm Makeup
Box for Girls,Makeup Box Vanity, Makeup Kit Pouch,
Cosmetic Bag, Makeup Brush Organizer and Vanity
Bag, Toiletry Jewellery Box (40cm x 30 cm x 12cm) |
₹1,058.47 ₹0.00 1 ₹1,058.47 18% IGST ₹190.53 ₹1,249.00
B084TNM57K ( ROZIA-RTB-1L )
HSN:42022990
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹190.53 ₹1,249.00
Amount in Words:
One Thousand Two Hundred Forty-nine only
For KURUPIN VENTURES PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 15/08/2025, [Link] Invoice Value: Mode of Payment:
ROlipw6h0qTlLS5qu2Ob hrs 1,249.00 AmazonCredit
*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: 2025.08.15 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Neha meena
* #26/1, Brigade Gateway, 8th Floor., Dr Girls Hostel, Government Medical College, Kota,
Rajkumar Road, Malleshwaram West Rangbari Road
Bangalore, Karnataka – 560055 KOTA, RAJASTHAN, 324010
IN IN
State/UT Code: 08
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Neha meena
Kiran meena
75, Shreenath Awas Bundi Road
Kota, RAJASTHAN, 324008
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-5205876-8009114 Invoice Number : MKT-129047331
Order Date: 15.08.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 15.08.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.59 ₹0.59 18% IGST ₹0.11 ₹0.70
TOTAL: ₹0.11 ₹0.70
Amount in Words:
Zero Point Seven 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: ROlipw6h0qTlLS5qu2Ob Date & Time: 15/08/2025, [Link] hrs Invoice Value: 0.70 Mode of Payment: AmazonCredit
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
