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Invoice

The document contains two tax invoices issued to Armaan Chhaproo for purchases made on 21.08.2025. The first invoice from Amazon Seller Services Private Limited details a total amount of ₹5.00 for marketplace fees, while the second invoice from CPU TECH lists a total of ₹1,580.74 for a USB printer cable. Both invoices include billing and shipping addresses, payment details, and tax information.

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

Invoice

The document contains two tax invoices issued to Armaan Chhaproo for purchases made on 21.08.2025. The first invoice from Amazon Seller Services Private Limited details a total amount of ₹5.00 for marketplace fees, while the second invoice from CPU TECH lists a total of ₹1,580.74 for a USB printer cable. Both invoices include billing and shipping addresses, payment details, and tax information.

Uploaded by

tmm
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: 2025.08.21 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Armaan Chhaproo
* #26/1, Brigade Gateway, 8th Floor., Dr H-101, Ritu Paradise Phase 1, Hatkesh, Mira
Rajkumar Road, Malleshwaram West Road
Bangalore, Karnataka – 560055 THANE, MAHARASHTRA, 401107
IN IN
State/UT Code: 27

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Armaan Chhaproo
Armaan Chhaproo
H-101, Ritu Paradise Phase 1, Hatkesh, Mira
Road
THANE, MAHARASHTRA, 401107
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-4755252-5224304 Invoice Number : MKT-138008361
Order Date: 21.08.2025 Invoice Details : DL-1044-2526
Invoice Date : 21.08.2025

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: 21/08/2025, [Link] Invoice Value: Mode of Payment:
i93r3NGNVrETXKui1yMgMxYgqovQU9V86dc 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: customer-service@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


CPU TECH Armaan Chhaproo
* 232, Deepak Vihar Extn, Hastsaal Uttam Nagar, H-101, Ritu Paradise Phase 1, Hatkesh, Mira
Delhi, Delhi,, near R P garden Road
NEW DELHI, DELHI, 110059 THANE, MAHARASHTRA, 401107
IN IN
State/UT Code: 27

PAN No: AUSPM5246Q


GST Registration No: 07AUSPM5246Q1ZN Shipping Address :
Armaan Chhaproo
Armaan Chhaproo
H-101, Ritu Paradise Phase 1, Hatkesh, Mira
Road
THANE, MAHARASHTRA, 401107
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-4755252-5224304 Invoice Number : IN-23227
Order Date: 21.08.2025 Invoice Details : DL-839974325-2526
Invoice Date : 21.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 FEDUS USB Printer Cable, Nylon Braided Gold Plated
USB A to Male To USB B 2.0 Cable Cord Compatible
with Printers, Scanner For Brother Dell, HP, Epson,
Canon, Lexmark, Xerox, Samsung, Epson 10 Meter | ₹1,366.95 -₹27.34 1 ₹1,339.61 18% IGST ₹241.13 ₹1,580.74
B0CT5PZGK2 (
CPU_PREMIUM_PRINT_BRAIDED_10M_GRAY )
HSN:85441990
TOTAL: ₹241.13 ₹1,580.74
Amount in Words:
One Thousand Five Hundred Eighty Point Seven Four only
For CPU TECH:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/08/2025, [Link] Invoice Value: Mode of Payment:
i93r3NGNVrETXKui1yMgMxYgqovQU9V86dc hrs 1,580.74 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

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