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Invoice

The document contains two tax invoices issued by VendorsKart Online Services and Amazon Seller Services for a transaction dated January 14, 2026. The first invoice details the sale of a bike mobile holder for ₹646.00, while the second invoice outlines a cash on delivery fee totaling ₹7.00. Both invoices include billing and shipping addresses, tax details, and notes regarding GST credit eligibility.

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Karthik
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0% found this document useful (0 votes)
2 views2 pages

Invoice

The document contains two tax invoices issued by VendorsKart Online Services and Amazon Seller Services for a transaction dated January 14, 2026. The first invoice details the sale of a bike mobile holder for ₹646.00, while the second invoice outlines a cash on delivery fee totaling ₹7.00. Both invoices include billing and shipping addresses, tax details, and notes regarding GST credit eligibility.

Uploaded by

Karthik
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 :


VENDORSKART ONLINE SERVICES PRIVATE Kartik S Pattar
LIMITED Karthik S Pattar c/o Ravindrayya
* Shivapayyanmath Matti plot, mrutyunjay nagar
Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, near new apmc
526/3,4,5,6,527 of madivala village, and Sy DHARWAD, KARNATAKA, 580008
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code:29
Bangalore, Karnataka, 562107
IN
Shipping Address :
Kartik S Pattar
PAN No:AAFCV4903R Kartik S Pattar
GST Registration No:29AAFCV4903R1ZL Karthik S Pattar c/o Ravindrayya
Dynamic QR Code: Shivapayyanmath Matti plot, mrutyunjay nagar
near new apmc
DHARWAD, KARNATAKA, 580008
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:404-5275070-5873150 Invoice Number :BLR7-10271
Order Date:14.01.2026 Invoice Details :KA-BLR7-171511251-2526
Invoice Date :14.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Autofy 1 Year Warranty Universal NEO Aluminium Bike Mobile Holder
Phone Mount Cradle Waterproof Bike Mobile Charger for All Bikes
Motorcycles (Black) | B07SYQD2C4 ( BAHOLDER0023 )
₹547.46 1 ₹547.46 9% CGST ₹49.27 ₹646.00
HSN:85044090
9% SGST ₹49.27
TOTAL: ₹98.54 ₹646.00
Amount in Words:
Six Hundred Forty-six only
For VENDORSKART ONLINE SERVICES PRIVATE LIMITED:

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 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2026.01.14 17:55:10 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kartik S Pattar
* Kartik S Pattar
#26/1, Brigade Gateway, 8th Floor., Dr Karthik S Pattar c/o Ravindrayya
Rajkumar Road, Malleshwaram West Shivapayyanmath Matti plot, mrutyunjay nagar
Bangalore, Karnataka – 560055 near new apmc
IN DHARWAD, KARNATAKA, 580008
IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Kartik S Pattar
Kartik S Pattar
Karthik S Pattar c/o Ravindrayya
Shivapayyanmath Matti plot, mrutyunjay nagar
near new apmc
DHARWAD, KARNATAKA, 580008
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:404-5275070-5873150 Invoice Number :POD-26-259729410
Order Date:14.01.2026 Invoice Details :KA-BLR7-1044-2526
Invoice Date :14.01.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
TOTAL: ₹1.06 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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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