Tax Invoice

(Original for Recipient)

Invoice Date: 31/01/2022

Invoice Number: ADS-2122-555603
IRN/QR Code:
Amazon Seller Services Private Limited
8th Floor, Brigade Gateway, World Trade
Center, No.26/1, Dr Rajkumar Road,
Malleshwaram(W), Bangalore, Karnataka –
560055, IN
Website: www.amazon.in

PAN No: AAICA3918J

GST Tax Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234

Bill to
Name: Harsh Chamariya
Address: *604,, Hari Om CHSL, Bldg - 3,, Mogra Village, R K Singh Marg, Ambewadi,, Andheri East,, MUMBAI,
MAHARASHTRA, 400069, IN

Place of Supply: MAHARASHTRA

State/UT Code: 27
GSTIN: 27CCHPC7689E1ZB

SI No Category of Service Description of Service Tax Rate Amount

1. 998365 Sale of space for advertisement on amazon.in INR 27667.29
IGST 18.00% INR 4980.09
Total: INR 32647.38

Subtotal of fees amount INR 27667.29

Subtotal for IGST INR 4980.09
Subtotal of GST amount INR 4980.09
Total Invoice amount INR 32647.38

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)
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 Tax Invoice
(Original for Recipient)

Details of Fees to the above Tax Invoice

Category of Tax Tax

Date Description of Service Fee Amount
Service Rate Amount
Sale of space for advertisement on
02/01/2022 998365 INR 1482.91
amazon.in
IGST 18.00% INR 266.92
Sale of space for advertisement on
05/01/2022 998365 INR 2011.23
amazon.in
IGST 18.00% INR 362.02
Sale of space for advertisement on
08/01/2022 998365 INR 2010.07
amazon.in
IGST 18.00% INR 361.81
Sale of space for advertisement on
10/01/2022 998365 INR 2013.35
amazon.in
IGST 18.00% INR 362.40
Sale of space for advertisement on
12/01/2022 998365 INR 2023.97
amazon.in
IGST 18.00% INR 364.31
Sale of space for advertisement on
15/01/2022 998365 INR 2000.29
amazon.in
IGST 18.00% INR 360.05
Sale of space for advertisement on
17/01/2022 998365 INR 2055.82
amazon.in
IGST 18.00% INR 370.05
Sale of space for advertisement on
18/01/2022 998365 INR 1981.18
amazon.in
IGST 18.00% INR 356.61
Sale of space for advertisement on
20/01/2022 998365 INR 2004.06
amazon.in
IGST 18.00% INR 360.73
Sale of space for advertisement on
23/01/2022 998365 INR 2002.07
amazon.in
IGST 18.00% INR 360.37
Sale of space for advertisement on
25/01/2022 998365 INR 2020.74
amazon.in
IGST 18.00% INR 363.73
Sale of space for advertisement on
27/01/2022 998365 INR 2012.14
amazon.in
IGST 18.00% INR 362.19
Sale of space for advertisement on
29/01/2022 998365 INR 2028.19
amazon.in
IGST 18.00% INR 365.07

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
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 Tax Invoice
(Original for Recipient)

Category of Tax Tax

Date Description of Service Fee Amount
Service Rate Amount
Sale of space for advertisement on
31/01/2022 998365 INR 2021.27
amazon.in
IGST 18.00% INR 363.83
Total INR 27667.29 INR 4980.09
Please note that this invoice is not a demand for payment.

To view your account at any time, access Account Summary

Regd Office: Amazon Seller Services Private Limited

8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram (West)
Bangalore 560 055, India
Pan No: AAICA3918J
CIN No: U51900KA2010PTC053234

Telephone: +91 89 33420300

Fax: +91 80 30625685
Email: customer-service@amazon.in

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)
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