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Invoice

The document contains two tax invoices issued for a transaction involving Shri Balaji Enterprises and Amazon Seller Services Private Limited. The first invoice details the sale of a multimedia speaker for ₹2,995.00, while the second invoice lists marketplace fees totaling ₹5.00, both dated June 21, 2025. Both invoices include relevant billing and shipping addresses, tax information, and payment details.

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0% found this document useful (0 votes)
18 views2 pages

Invoice

The document contains two tax invoices issued for a transaction involving Shri Balaji Enterprises and Amazon Seller Services Private Limited. The first invoice details the sale of a multimedia speaker for ₹2,995.00, while the second invoice lists marketplace fees totaling ₹5.00, both dated June 21, 2025. Both invoices include relevant billing and shipping addresses, tax information, and payment details.

Uploaded by

sr427440
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)

Sold By : Billing Address :


Shri balaji enterprises Vola roy
* Khasra numbers:444(P),445(P),459(P), Gopalganj,, Chakramray. Nakkati
460,461,462,463,464, Kumarganj, WEST BENGAL, 733141
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 19
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN Vola roy
Vola roy
Gopalganj,, Chakramray. Nakkati
PAN No: AUVPA7594A Kumarganj, WEST BENGAL, 733141
GST Registration No: 09AUVPA7594A1ZA IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-0822567-8989942 Invoice Number : LKO1-222
Order Date: 21.06.2025 Invoice Details : UP-LKO1-1451934425-2526
Invoice Date : 21.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Intex 2650 PRO FMUB 4.1 Multimedia Speaker with
Bluetooth/AUX/USB/FM | B0F2BDP3VN ( ₹2,538.14 ₹0.00 1 ₹2,538.14 18% IGST ₹456.86 ₹2,995.00
4J-3RPO-L9J1 )
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹456.86 ₹2,995.00
Amount in Words:
Two Thousand Nine Hundred Ninety-five only
For Shri balaji enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/06/2025, 08:06:57 Invoice Value: Mode of Payment:
i93r3Au0zaJbtnNz4MYgTQbZOmFR2FjlRFf hrs 2,995.00 UPI

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

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.21 06:37:21 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Vola roy
* #26/1, Brigade Gateway, 8th Floor., Dr Gopalganj,, Chakramray. Nakkati
Rajkumar Road, Malleshwaram West Kumarganj, WEST BENGAL, 733141
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Vola roy
CIN No: U51900KA2010PTC053234 Vola roy
Gopalganj,, Chakramray. Nakkati
Kumarganj, WEST BENGAL, 733141
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-0822567-8989942 Invoice Number : MKT-25852364
Order Date: 21.06.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 21.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹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: Date & Time: 21/06/2025, 08:06:57 Invoice Value: Mode of Payment:
i93r3Au0zaJbtnNz4MYgTQbZOmFR2FjlRFf hrs 5.00 UPI

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

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