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

Invoice

The document contains two tax invoices issued to Santosh Thakur for purchases made on October 14, 2025. The first invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00, while the second invoice is from Bhavesh Kantilal Jain for a Lenovo laptop costing ₹38,200. Both invoices include details such as billing and shipping addresses, order numbers, and payment information.

Uploaded by

Santosh kumar
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
0% found this document useful (0 votes)
41 views2 pages

Invoice

The document contains two tax invoices issued to Santosh Thakur for purchases made on October 14, 2025. The first invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00, while the second invoice is from Bhavesh Kantilal Jain for a Lenovo laptop costing ₹38,200. Both invoices include details such as billing and shipping addresses, order numbers, and payment information.

Uploaded by

Santosh kumar
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: 2025.10.14 06:39:48 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited santosh Thakur
* #26/1, Brigade Gateway, 8th Floor., Dr vill. balyandha post office lambathach, tehsil
Rajkumar Road, Malleshwaram West thunag distt Mandi himachal pradesh
Bangalore, Karnataka – 560055 MANDI, HIMACHAL PRADESH, 175048
IN IN
State/UT Code: 02

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 santosh Thakur
santosh Thakur
vill. balyandha post office lambathach, tehsil
thunag distt Mandi himachal pradesh
MANDI, HIMACHAL PRADESH, 175048
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 405-5578543-2584327 Invoice Number : MKT-244209342
Order Date: 14.10.2025 Invoice Details : MH-PXZX-1044-2526
Invoice Date : 14.10.2025

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: 14/10/2025, 08:00:35 Invoice Value: Mode of Payment:
i93r3Y8ct3mmsrB5WFZeWWTylP6UTpURpKo 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


BHAVESH KANTILAL JAIN santosh Thakur
* Shop No 9 70 Square Feet Ground Floor, Dr DB vill. balyandha post office lambathach, tehsil
marg police sta, Rajdeep Building, Tara Temple thunag distt Mandi himachal pradesh
Lane,Grant Road East, Mumbai, MANDI, HIMACHAL PRADESH, 175048
MUMBAI, MAHARASHTRA, 400007 IN
IN State/UT Code: 02

PAN No: BHDPJ5503Q Shipping Address :


GST Registration No: 27BHDPJ5503Q1Z1 santosh Thakur
santosh Thakur
vill. balyandha post office lambathach, tehsil
thunag distt Mandi himachal pradesh
MANDI, HIMACHAL PRADESH, 175048
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 405-5578543-2584327 Invoice Number : PXZX-1296
Order Date: 14.10.2025 Invoice Details : MH-PXZX-563744133-2526
Invoice Date : 14.10.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Lenovo Ideapad 1 AMD Ryzen 5 5625U (16GB
RAM/512GB SSD/Windows 11/Office Home 2024/15.6 Inch
(39.6Cm)/FHD IPS Display/3Months Game
Pass/Grey/1.6Kg), 82R4011CIN/0DIN Laptop |
₹32,372.88 1 ₹32,372.88 18% IGST ₹5,827.12 ₹38,200.00
B0DT3SBQM7 ( Lenovo Ideapad 1 AMD Ryzen 5 5625U
16gb )
TOTAL: ₹5,827.12 ₹38,200.00
Amount in Words:
Thirty-eight Thousand Two Hundred only
For BHAVESH KANTILAL JAIN:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/10/2025, Invoice Value: Mode of Payment:
i93r3Y8ct3mmsrB5WFZeWWTylP6UTpURpKo 08:00:35 hrs 38,200.00 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

You might also like