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Payout Transfer

Dear Sir my payout account is Arvind Pintu 9656730917773017 and Arvind Yadav 9868974233214232 transfer needs to be done to Arvind Yadav 24336647219354959 original pay account thanks Meta Team

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amyadav8999
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0% found this document useful (0 votes)
9 views3 pages

Payout Transfer

Dear Sir my payout account is Arvind Pintu 9656730917773017 and Arvind Yadav 9868974233214232 transfer needs to be done to Arvind Yadav 24336647219354959 original pay account thanks Meta Team

Uploaded by

amyadav8999
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 :


SOBHA GUPTA Arvind Yadav
* RZ 18/5, Gali No 5, Tughlakabad Ext., Vill Rawal Modh Devchandpur Marg, Pal doctor ke
Tughlakabad Ext. bagal me
NEW DELHI, DELHI, 110019 SAIDPUR GHAZIPUR DISTRICT, UTTAR
IN PRADESH, 233304
IN
State/UT Code: 09
PAN No: FOZPS8810C
GST Registration No: 07FOZPS8810C1ZA
Shipping Address :
Arvind Yadav
Arvind Yadav
Vill Rawal Modh Devchandpur Marg, Pal doctor ke
bagal me
SAIDPUR GHAZIPUR DISTRICT, UTTAR
PRADESH, 233304
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-4825116-7108357 Invoice Number : VWBZ-4767
Order Date: 01.08.2025 Invoice Details : DL-VWBZ-799067405-2526
Invoice Date : 01.08.2025

Sl. Unit Net Tax Tax Total


Description Qty Tax Type
No Price Amount Rate Amount Amount
1 TechSupreme 12 Volt 2 Amp Battery Charger for Bike, Car,
UPS Battery Charger Worldwide Adaptor | B0DZ285CSN (
TSDualLed7AmpClip )
₹327.86 1 ₹327.86 28% IGST ₹91.80 ₹459.00
HSN:85158090
GST
12% Compensation ₹39.34
Cess
Shipping Charges ₹28.57 ₹28.57 28% IGST ₹8.00 ₹40.00
GST
12% Compensation ₹3.43
Cess
TOTAL: ₹142.57 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For SOBHA GUPTA:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 01/08/2025, [Link] Invoice Value: Mode of Payment:
1StkAszvHHhFcPtkENcP hrs 499.00 AmazonCredit

*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 2 of 2
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 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Arvind Yadav
* #26/1, Brigade Gateway, 8th Floor., Dr Vill Rawal Modh Devchandpur Marg, Pal doctor ke
Rajkumar Road, Malleshwaram West bagal me
Bangalore, Karnataka – 560055 SAIDPUR GHAZIPUR DISTRICT, UTTAR
IN PRADESH, 233304
IN
State/UT Code: 09
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
Arvind Yadav
Arvind Yadav
Vill Rawal Modh Devchandpur Marg, Pal doctor ke
bagal me
SAIDPUR GHAZIPUR DISTRICT, UTTAR
PRADESH, 233304
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-4825116-7108357 Invoice Number : MKT-102198994
Order Date: 01.08.2025 Invoice Details : DL-VWBZ-1044-2526
Invoice Date : 01.08.2025

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: 1StkAszvHHhFcPtkENcP Date & Time: 01/08/2025, [Link] hrs Invoice Value: 5.00 Mode of Payment: AmazonCredit

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

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