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Invoice

The document contains two tax invoices issued for a transaction involving the sale of a sports jacket and marketplace fees. The first invoice details the sale of a polyester sports jacket for ₹399, including a tax of ₹19, while the second invoice outlines marketplace fees totaling ₹5, with a tax of ₹0.76. Both invoices are dated September 8, 2025, and include billing and shipping addresses for the recipient, Shankaramurthy K.

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

Invoice

The document contains two tax invoices issued for a transaction involving the sale of a sports jacket and marketplace fees. The first invoice details the sale of a polyester sports jacket for ₹399, including a tax of ₹19, while the second invoice outlines marketplace fees totaling ₹5, with a tax of ₹0.76. Both invoices are dated September 8, 2025, and include billing and shipping addresses for the recipient, Shankaramurthy K.

Uploaded by

shankarnavilukal
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 :


JAYSHREEBEN RAMESHBHAI THESIYA Shankaramurthy K
* 145,First Floor, Shayona Plaza, Puna-Saroli Police qwaters,, Shimoga road
BRTS junction,near icon hights,Punagam HOLALKERE, KARNATAKA, 577526
SURAT, GUJARAT, 395010 IN
IN State/UT Code: 29

PAN No: AXOPT2936K Shipping Address :


GST Registration No: 24AXOPT2936K1ZV Shankaramurthy K
Shankaramurthy K
Police qwaters,, Shimoga road
HOLALKERE, KARNATAKA, 577526
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-6275712-2447517 Invoice Number : IN-4409
Order Date: 08.09.2025 Invoice Details : GJ-792952305-2526
Invoice Date : 08.09.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 FIBREZA Men Solid Polyester Sports Jacket Long Sleeves Full Zip
with Pocket Gym, Running & Travel Upper Wear (IN, Alpha, 2XL,
Regular, Teal) | B0DY1H3WVX ( JACKET-TEAL-XXL )
₹380.00 1 ₹380.00 5% IGST ₹19.00 ₹399.00
HSN:5407
TOTAL: ₹19.00 ₹399.00
Amount in Words:
Three Hundred Ninety-nine only
For JAYSHREEBEN RAMESHBHAI THESIYA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 08/09/2025, 05:43:53 Invoice Value: Mode of Payment:
i93r3QqRfPfGunlcrvFvIvQZBor66aFGuAa hrs 399.00 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: 2025.09.08 00:25:06 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Shankaramurthy K
* #26/1, Brigade Gateway, 8th Floor., Dr Police qwaters,, Shimoga road
Rajkumar Road, Malleshwaram West HOLALKERE, KARNATAKA, 577526
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 29

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Shankaramurthy K
CIN No: U51900KA2010PTC053234 Shankaramurthy K
Police qwaters,, Shimoga road
HOLALKERE, KARNATAKA, 577526
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-6275712-2447517 Invoice Number : MKT-166634108
Order Date: 08.09.2025 Invoice Details : GJ-1044-2526
Invoice Date : 08.09.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 08/09/2025, 05:43:53 Invoice Value: Mode of Payment:
i93r3QqRfPfGunlcrvFvIvQZBor66aFGuAa 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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