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Invoice

The document contains two tax invoices issued to Arnab Mukherjee for purchases made from Blessing Craft and Amazon Seller Services. The first invoice details the purchase of a sofa cum bed for ₹8,999.00, while the second invoice outlines marketplace fees totaling ₹5.00, both dated 19.02.2026. Both invoices include GST details and payment information, confirming that no reverse charge is applicable.

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4 views2 pages

Invoice

The document contains two tax invoices issued to Arnab Mukherjee for purchases made from Blessing Craft and Amazon Seller Services. The first invoice details the purchase of a sofa cum bed for ₹8,999.00, while the second invoice outlines marketplace fees totaling ₹5.00, both dated 19.02.2026. Both invoices include GST details and payment information, confirming that no reverse charge is applicable.

Uploaded by

arnabm26593
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 :


Blessing Craft ARNAB MUKHERJEE
* BALMER LAWRIE & CO. LTD. SURVEY NO.
Gala No N/7 , Qureshi IND Hub, Sagar IND EST-1, 201/1, SAYLI,SILVASSA
Chinchoti Naka Near NH-8 Highway Vasai East ALOK CITY, DADRA AND NAGAR HAVELI AND
Palghar 401208 DAMAN AND DIU, 396230
vasai, MAHARASHTRA, 401208 IN
IN State/UT Code: 26

PAN No: AAUPQ1579N Shipping Address :


GST Registration No: 27AAUPQ1579N1ZM ARNAB MUKHERJEE
BALMER LAWRIE&[Link] ON ACCOUNT OF
ARNAB MUKHERJEE
J-907, Saket Complex, Dokmardi Road,
DOKMARDI ROAD,SILVASSA
ALOK CITY, DADRA AND NAGAR HAVELI AND
DAMAN AND DIU, 396230
IN
State/UT Code: 26
Place of supply: DADRA AND NAGAR HAVELI
AND DAMAN AND DIU
Place of delivery: DADRA AND NAGAR HAVELI
AND DAMAN AND DIU
Order Number: 171-0577324-5669924 Invoice Number : IN-17561
Order Date: 19.02.2026 Invoice Details : MH-169226441-2526
Invoice Date : 19.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Adorn India Easy 3 Seater Sofa Cum Bed | Velvet Fabric | Dark
Grey | Plain Design | 6x5 Ft | Comfortable Seating | Washable
Cover | Perfect for Home & Office | B0FQPFR1MX ( ₹7,626.27 1 ₹7,626.27 18% IGST ₹1,372.73 ₹8,999.00
ADI-ESYVLPL5DKGR04 )
HSN:94036000
TOTAL: ₹1,372.73 ₹8,999.00
Amount in Words:
Eight Thousand Nine Hundred Ninety-nine only
For Blessing Craft:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 19/02/2026, 15:10:34 Invoice Value: Mode of Payment:
QUEifVa15FEyomDIPshJDGQU0xCz0PDQ94T hrs 8,999.00 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 [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: 2026.02.19 10:07:52 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited ARNAB MUKHERJEE
* BALMER LAWRIE & CO. LTD. SURVEY NO.
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak 201/1, SAYLI,SILVASSA
Nagar, Kattigenahalli ALOK CITY, DADRA AND NAGAR HAVELI AND
Venkatala Village, Yelahanka Hobli DAMAN AND DIU, 396230
Bangalore, Karnataka – 560064 IN
India State/UT Code: 26

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE ARNAB MUKHERJEE
CIN No: U51900KA2010PTC053234 BALMER LAWRIE&[Link] ON ACCOUNT OF
ARNAB MUKHERJEE
J-907, Saket Complex, Dokmardi Road,
DOKMARDI ROAD,SILVASSA
ALOK CITY, DADRA AND NAGAR HAVELI AND
DAMAN AND DIU, 396230
IN
State/UT Code: 26
Place of supply: DADRA AND NAGAR HAVELI
AND DAMAN AND DIU
Place of delivery: DADRA AND NAGAR HAVELI
AND DAMAN AND DIU
Order Number: 171-0577324-5669924 Invoice Number : MKT-479864183
Order Date: 19.02.2026 Invoice Details : MH-1044-2526
Invoice Date : 19.02.2026

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: 19/02/2026, 15:10:34 Invoice Value: Mode of Payment:
QUEifVa15FEyomDIPshJDGQU0xCz0PDQ94T hrs 5.00 UPI

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited


Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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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