Scribd
Upload
43 views1 page

Canava Bill

This document is a tax invoice issued by Amazon Seller Services Private Limited for a purchase made by Shubham Toke on April 27, 2025. The invoice details the sale of a Canva Editor Studio Pro subscription for ₹2250.00, including GST of ₹405.00, and provides payment transaction information and contact details for customer service.

Uploaded by

Shubham Toke
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
43 views1 page

Canava Bill

This document is a tax invoice issued by Amazon Seller Services Private Limited for a purchase made by Shubham Toke on April 27, 2025. The invoice details the sale of a Canva Editor Studio Pro subscription for ₹2250.00, including GST of ₹405.00, and provides payment transaction information and contact details for customer service.

Uploaded by

Shubham Toke
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: 2025.04.28 05:05:10 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Shubham toke
#26/1, Brigade Gateway, 8th Floor., Dr 18/a Shivjyoti Colony, Behind Adarsh Mahila Bank,
Rajkumar Road, Malleshwaram West Opp. MGM central naka road, N-6 Cidco,
Bangalore, Karnataka – 560055 Aurangabad
IN AURANGABAD, MAHARASHTRA, 431003
IN
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Place of supply: MAHARASHTRA

Order Number: 405-5566101-7355516 Invoice Number : IN9042595


Order Date: 27.04.2025 Invoice Date : 28.04.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 CANVA EDITOR STUDIO PRO 2025(15 Month) ₹1845.00 01 ₹1845.00. 18% GST ₹405.00 ₹2250.00
TOTAL: ₹2250.00

Amount in Words:
Forty only
For Amazon Seller Services Private Limited

Authorized Signatory
(1) Service accounting code: 998599

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/04/2025, 08:25:43 Invoice Value: Mode of Payment: Amazon Pay
1111TFTmKDy1g2FYtORnvrujm hrs 40.00 Balance

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

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
Page 1 of 1

You might also like