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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Darshita Aashiyana Pvt Ltd, detailing transactions for services and goods sold to the same recipient, Biswajeet Sarkar. The first invoice is for processing fees totaling ₹49.00, while the second invoice is for a Redmi 13 5G phone amounting to ₹11,749.00, both dated August 1, 2025, with respective GST details included.

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

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Darshita Aashiyana Pvt Ltd, detailing transactions for services and goods sold to the same recipient, Biswajeet Sarkar. The first invoice is for processing fees totaling ₹49.00, while the second invoice is for a Redmi 13 5G phone amounting to ₹11,749.00, both dated August 1, 2025, with respective GST details included.

Uploaded by

vloggerbiswajeet
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.01 10:04:46 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited BISWAJEET sarkar
* #26/1, Brigade Gateway, 8th Floor., Dr 107 Sainik Nagar, Barbaria, Barasat, Barbaria
Rajkumar Road, Malleshwaram West BARASAT, WEST BENGAL, 700126
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE BISWAJEET sarkar
CIN No: U51900KA2010PTC053234 BISWAJEET sarkar
International cargo terminal, Dumdum airport
KOLKATA, WEST BENGAL, 700052
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-6173819-9621958 Invoice Number : IBD-26-2150637
Order Date: 01.08.2025 Invoice Details : WB-FCCB-1044-2526
Invoice Date : 01.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2025, 15:29:15


Mode of Payment: Promotion
1112mrcjgg75NxIE18jnWEbTl hrs
Invoice Value:
49.00
Date & Time: 01/08/2025, 15:29:07 Mode of Payment: Credit
Payment Transaction ID: qneasg6oKFVGixRJXYBG
hrs 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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


DARSHITA AASHIYANA PVT LTD BISWAJEET sarkar
* Govindapur, Benepukur, Kolkata, West Bengal 107 Sainik Nagar, Barbaria, Barasat, Barbaria
700143 BARASAT, WEST BENGAL, 700126
KOLKATA, WEST BENGAL, 700143 IN
IN State/UT Code: 19

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 19AAFCD6883Q1ZN BISWAJEET sarkar
BISWAJEET sarkar
International cargo terminal, Dumdum airport
KOLKATA, WEST BENGAL, 700052
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-6173819-9621958 Invoice Number : FCCB-13749
Order Date: 01.08.2025 Invoice Details : WB-FCCB-1532991485-2526
Invoice Date : 01.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13 5G, Hawaiian Blue, 6GB+128GB | India Debut SD 4
Gen 2 AE | 108MP Pro Grade Camera | 6.79in Largest
Display in Segment | B0D78WCNZZ ( ₹9,956.78 1 ₹9,956.78 9% CGST ₹896.11 ₹11,749.00
R135G-BLUE-6+128GB )
HSN:85171300
9% SGST ₹896.11
TOTAL: ₹1,792.22 ₹11,749.00
Amount in Words:
Eleven Thousand Seven Hundred Forty-nine only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2025, 15:29:15 Mode of Payment:
1112mrcjgg75NxIE18jnWEbTl hrs Promotion
Invoice Value:
11,749.00
Date & Time: 01/08/2025, 15:29:07 Mode of Payment: Credit
Payment Transaction ID: qneasg6oKFVGixRJXYBG
hrs Card

*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

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