Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Nature Hills Amit
*#181, gobind nagar ,Nada Road, naya gaon , 6, Panankunda
Near Jio Showroom GAURI BAZAR, UTTAR PRADESH, 274202
KARORAN, PUNJAB, 160103 IN
IN State/UT Code:09
PAN No:JFRPK8045G Shipping Address :
GST Registration No:03JFRPK8045G1Z2 Amit
Dynamic QR Code: Amit
6, Panankunda
GAURI BAZAR, UTTAR PRADESH, 274202
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
FSSAI License No. Place of delivery:UTTAR PRADESH
22124677000168
Order Number:405-1981570-5220364 Invoice Number :IN-7623
Order Date:05.10.2025 Invoice Details :PB-413163293-2526
Invoice Date :05.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 DXN Must Buy ! 1 Bottle Dxn Ganozhi Shampoo With
Ganoderma...(230ML) | B0D1Y9ZJXC ( DXNSHAMPOO250ML-1PC
)
₹323.19 1 ₹323.19 0.25% IGST ₹0.81 ₹324.00
HSN:3004
Shipping Charges ₹87.78 ₹87.78 0.25% IGST ₹0.22 ₹88.00
TOTAL: ₹1.03 ₹412.00
Amount in Words:
Four Hundred Twelve only
For Nature Hills:
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: 2025.10.05 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Amit
*#26/1, Brigade Gateway, 8th Floor., Dr Amit
Rajkumar Road, Malleshwaram West 6, Panankunda
Bangalore, Karnataka – 560055 GAURI BAZAR, UTTAR PRADESH, 274202
IN IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Amit
Dynamic QR Code: Amit
6, Panankunda
GAURI BAZAR, UTTAR PRADESH, 274202
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:405-1981570-5220364 Invoice Number :POD-26-146284001
Order Date:05.10.2025 Invoice Details :PB-1044-2526
Invoice Date :05.10.2025
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
