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Invoice

This document is a tax invoice issued by Amazon Seller Services Private Limited for a purchase made by Punit Singh Chauhan on June 4, 2025. The invoice details a subscription to 'INPrimeShoppingAnnualStack' with a total amount of ₹299.00, including ₹45.61 in tax, and is digitally signed by the seller's authorized signatory.

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punitchauhan93725
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99 views1 page

Invoice

This document is a tax invoice issued by Amazon Seller Services Private Limited for a purchase made by Punit Singh Chauhan on June 4, 2025. The invoice details a subscription to 'INPrimeShoppingAnnualStack' with a total amount of ₹299.00, including ₹45.61 in tax, and is digitally signed by the seller's authorized signatory.

Uploaded by

punitchauhan93725
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6


Date: 2025.06.04 14:31:12 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited PUNIT SINGH CHAUHAN
* Amazon Seller Services Private Limited, 8th ., Pragpura, 303107, choudhariyon ka mohalla ,
Floor, Brigade Gateway, 26/1,Dr. Rajkumar Road JAIPUR, RAJASTHAN, 303107
Bangalore, KARNATAKA, 560055 IN
IN State/UT Code: 08

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE PUNIT SINGH CHAUHAN
CIN No: U51900KA2010PTC053234 PUNIT SINGH CHAUHAN
., Pragpura, 303107, choudhariyon ka mohalla ,
JAIPUR, RAJASTHAN, 303107
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-8237543-4890723 Invoice Number : IN-22581784
Order Date: 04.06.2025 Invoice Details : KA-1044-2526
Invoice Date : 04.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 INPrimeShoppingAnnualStack | B0DT177ZKY ( ₹338.14 -₹84.75 1 ₹253.39 18% IGST ₹45.61 ₹299.00
IN_PRIME_SHOPPING_ANNUAL_STACK )
TOTAL: ₹45.61 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code for Prime: 999799

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/06/2025, 20:01:00 Invoice Value: Mode of Payment: Credit
3b9RKWwsbAaaS9seJaN9 hrs 299.00 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
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