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Invoice

The document contains two tax invoices issued for a transaction involving the sale of goods and services. The first invoice is for a pair of clogs sold by Sunil Basoya, totaling ₹397.99, while the second invoice details marketplace fees charged by Amazon Seller Services, amounting to ₹5.00. Both invoices include billing and shipping addresses, GST details, and payment information, indicating that the payments were made via credit card.

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vasi1vasu2
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0% found this document useful (0 votes)
62 views2 pages

Invoice

The document contains two tax invoices issued for a transaction involving the sale of goods and services. The first invoice is for a pair of clogs sold by Sunil Basoya, totaling ₹397.99, while the second invoice details marketplace fees charged by Amazon Seller Services, amounting to ₹5.00. Both invoices include billing and shipping addresses, GST details, and payment information, indicating that the payments were made via credit card.

Uploaded by

vasi1vasu2
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


SUNIL BASOYA Gandla vamsi
* GMR Airport City, Survey No. 99/1, Mamidipally Dotters villa dream house men hostel near by
Village, Shamshabad istara coliving, bank of baroda street
Hyderabad, Telangana, 500108 HYDERABAD, TELANGANA, 500081
IN IN
State/UT Code: 36

PAN No: APXPB0489A


GST Registration No: 36APXPB0489A1ZW Shipping Address :
Gandla vamsi
Vamsi G
Room no 101 B,Sri Lakshmi chennakesava mens
pg, Bellandur Main Road, bellandur
Bengaluru, KARNATAKA, 560103
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-0285598-1224358 Invoice Number : HYD8-5537
Order Date: 21.07.2025 Invoice Details : TG-HYD8-178968831-2526
Invoice Date : 21.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 BRUTON Extra Soft Men's Classic Casual Clogs Adjustable Back Strap
| Lightweight & Comfortable | Waterproof & Everyday Mules for Men &
Boys- UK 10 White | B0DS22W1B7 ( CLOG-60-WHITE-10 )
₹355.35 1 ₹355.35 12% IGST ₹42.64 ₹397.99
HSN:64041190
TOTAL: ₹42.64 ₹397.99
Amount in Words:
Three Hundred Ninety-seven Point Nine Nine only
For SUNIL BASOYA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Z5kRouC5PQRiSvuknyZu Date & Time: 21/07/2025, 19:44:18 hrs Invoice Value: 397.99 Mode of Payment: Credit Card

*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: 2025.07.21 14:15:45 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Gandla vamsi
* #26/1, Brigade Gateway, 8th Floor., Dr Dotters villa dream house men hostel near by
Rajkumar Road, Malleshwaram West istara coliving, bank of baroda street
Bangalore, Karnataka – 560055 HYDERABAD, TELANGANA, 500081
IN IN
State/UT Code: 36

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Gandla vamsi
Vamsi G
Room no 101 B,Sri Lakshmi chennakesava mens
pg, Bellandur Main Road, bellandur
Bengaluru, KARNATAKA, 560103
IN
State/UT Code: 29
Place of supply: TELANGANA
Place of delivery: KARNATAKA
Order Number: 407-0285598-1224358 Invoice Number : MKT-82389728
Order Date: 21.07.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 21.07.2025

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: Z5kRouC5PQRiSvuknyZu Date & Time: 21/07/2025, 19:44:18 hrs Invoice Value: 5.00 Mode of Payment: Credit Card

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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