Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 4
Date: 2024.10.22 14:08:36 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited N V Surendra Reddy
#26/1, Brigade Gateway, 8th Floor., Dr Flat No. 401, Gollapudi Castle, Santapeta,,
Rajkumar Road, Malleshwaram West Santapeta
Bangalore, Karnataka – 560055 ONGOLE, ANDHRA PRADESH, 523001
IN IN
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Place of supply: ANDHRA PRADESH
CIN No: U51900KA2010PTC053234
Order Number: 408-3128890-0306719 Invoice Number : IN24472665
Order Date: 22.10.2024 Invoice Date : 22.10.2024
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Convenience Fee ₹306.75 1 ₹306.75 18% IGST ₹55.22 ₹361.97
TOTAL: ₹55.22 ₹361.97
Amount in Words:
Three Hundred Sixty-one Point Nine Seven only
For Amazon Seller Services Private Limited
Authorized Signatory
(1) Service accounting code: 998599
Whether tax is payable under reverse charge - No
Payment Transaction ID: 2B30R0oAmKeor5I8NDl8 Date & Time: 22/10/2024, 18:59:16 hrs Invoice Value: 361.97 Mode of Payment: Credit Card
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
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
Page 1 of 1
