Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.02 14:45:36 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Hari
* #26/1, Brigade Gateway, 8th Floor., Dr Plot no: 24, Siva Flats, MANICK ENCLAVE,
Rajkumar Road, Malleshwaram West Semmanchery
Bangalore, Karnataka – 560055 CHENNAI, TAMIL NADU, 600119
IN IN
State/UT Code: 33
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Hari
Varshini
67/31A,chithra nivas, Velayuthaswamy Kovil
street, Rajaduraisingham
Sivaganga, TAMIL NADU, 630561
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 403-0255325-7292375 Invoice Number : MKT-157703580
Order Date: 02.09.2025 Invoice Details : UP-1044-2526
Invoice Date : 02.09.2025
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: AEVGXg2URRi8yCiR9QJV Date & Time: 02/09/2025, 20:01:09 hrs Invoice Value: 5.00 Mode of Payment: Credit Card
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:
[email protected] 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
WOODLUCK ENTERPRISES Hari
* 6A/08, BUDDHI VIHAR PHASE 2, MORADABAD Plot no: 24, Siva Flats, MANICK ENCLAVE,
Moradabad, UTTAR PRADESH, 244001 Semmanchery
IN CHENNAI, TAMIL NADU, 600119
IN
State/UT Code: 33
PAN No: AADFW8474B
GST Registration No: 09AADFW8474B1ZX
Shipping Address :
Hari
Varshini
67/31A,chithra nivas, Velayuthaswamy Kovil
street, Rajaduraisingham
Sivaganga, TAMIL NADU, 630561
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 403-0255325-7292375 Invoice Number : IN-6367
Order Date: 02.09.2025 Invoice Details : UP-527441523-2526
Invoice Date : 02.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Woodluck Mosquito net for Window | Size 85 cm x 125 cm | Color Grey
| DIY net for Windows | Pre Stitched Insect Screen for Doors | Hand
Washable Durable Nets Mesh | Ready to Use Window Net for Home | ₹346.61 2 ₹693.22 18% IGST ₹124.78 ₹818.00
B0D9T3ZV88 ( WLT1-NET-MESH-Grey-PP-85*125 )
HSN:3926
TOTAL: ₹124.78 ₹818.00
Amount in Words:
Eight Hundred Eighteen only
For WOODLUCK ENTERPRISES:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 02/09/2025, 20:01:09 Invoice Value: Mode of Payment: Credit
AEVGXg2URRi8yCiR9QJV hrs 818.00 Card
*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
