Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

ASK SUPPLY CHAIN LLP Shekhar
*Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 16 Hailey road new Delhi, Hailey Road
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, NEW DELHI, DELHI, 110001
11 min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code:07
IN

Shipping Address :
PAN No:AACFW1589N Shekhar
GST Registration No:06AACFW1589N1ZL Shekhar
Dynamic QR Code: 16 Hailey road new Delhi, Hailey Road
NEW DELHI, DELHI, 110001
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:171-2044877-8657144 Invoice Number :DEL4-16985
Order Date:22.01.2025 Invoice Details :HR-DEL4-737273265-2425
Invoice Date :22.01.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Bosch Dishwasher Rinse Aid - 1000 ML | B0BBGYC2Y6 (
BOSCH-17006941 ) ₹507.63 5 ₹2,538.15 18% IGST ₹456.85 ₹2,995.00
HSN:34025000
TOTAL: ₹456.85 ₹2,995.00
Amount in Words:
Two Thousand Nine Hundred Ninety-five only
For ASK SUPPLY CHAIN LLP:

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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

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 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.01.22 07:35:45 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shekhar
*#26/1, Brigade Gateway, 8th Floor., Dr Shekhar
Rajkumar Road, Malleshwaram West 16 Hailey road new Delhi, Hailey Road
Bangalore, Karnataka – 560055 NEW DELHI, DELHI, 110001
IN IN
State/UT Code:07

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:DELHI
Dynamic QR Code:

Order Number:171-2044877-8657144 Invoice Number :DEL4-747937

Order Date:22.01.2025 Invoice Details :HR-DEL4-1044-2425
Invoice Date :22.01.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹0.73 ₹3.65 18% IGST ₹0.65 ₹4.30
TOTAL: ₹0.65 ₹4.30
Amount in Words:
Four Point Three 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: [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
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