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Invoice

The document contains two tax invoices issued to Moumita Palmajumder for purchases made from Radhe Techno Service and Amazon Seller Services. The first invoice details the purchase of a wireless presenter for ₹548.00, while the second invoice lists marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, indicating that the transactions were completed via UPI.

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Ahen Sakiv
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0% found this document useful (0 votes)
11 views2 pages

Invoice

The document contains two tax invoices issued to Moumita Palmajumder for purchases made from Radhe Techno Service and Amazon Seller Services. The first invoice details the purchase of a wireless presenter for ₹548.00, while the second invoice lists marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, indicating that the transactions were completed via UPI.

Uploaded by

Ahen Sakiv
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 :


RADHE TECHNO SERVICE Moumita Palmajumder
* JE 122, Bhakta Nagar, Jagda
NDR Vanshil, warehouse Park LLP, raghudevpur, ROURKELA, ODISHA, 769042
Panchla, Howrah IN
Kolkata, West Bengal, 711322 State/UT Code: 21
IN

Shipping Address :
PAN No: ANXPP1524G Moumita Palmajumder
GST Registration No: 19ANXPP1524G1ZK Moumita Palmajumder
JE 122, Bhakta Nagar, Jagda
ROURKELA, ODISHA, 769042
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 404-1428442-5200337 Invoice Number : CCX1-17480
Order Date: 13.02.2026 Invoice Details : WB-CCX1-144054101-2526
Invoice Date : 13.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 rts 2024-2025 Wireless Presenter Laser Power Point PPT
Presenter Slide Changer Controller with USB Receiver for
Mac/Computer/Laptop Windows Mac PC Presentation
Clicker for Keynote/PPT/Google Slides | B07XZJ93MG (
₹464.41 ₹0.00 1 ₹464.41 18% IGST ₹83.59 ₹548.00
slides presentation remote )
HSN:84716060
Shipping Charges ₹50.00 -₹50.00 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹83.59 ₹548.00
Amount in Words:
Five Hundred Forty-eight only
For RADHE TECHNO SERVICE:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/02/2026, 08:50:34 Invoice Value: Mode of Payment:
i93r3wnQAgGoSSWIznv3eHFIS4JDiZ4aWR8 hrs 548.00 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: 2026.02.13 03:26:03 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Moumita Palmajumder
* JE 122, Bhakta Nagar, Jagda
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak ROURKELA, ODISHA, 769042
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 21
Bangalore, Karnataka – 560064
India
Shipping Address :
Moumita Palmajumder
PAN No: AAICA3918J Moumita Palmajumder
GST Registration No: 29AAICA3918J1ZE JE 122, Bhakta Nagar, Jagda
CIN No: U51900KA2010PTC053234 ROURKELA, ODISHA, 769042
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 404-1428442-5200337 Invoice Number : MKT-468328355
Order Date: 13.02.2026 Invoice Details : WB-CCX1-1044-2526
Invoice Date : 13.02.2026

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: 13/02/2026, 08:50:34 Invoice Value: Mode of Payment:
i93r3wnQAgGoSSWIznv3eHFIS4JDiZ4aWR8 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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