0% found this document useful (0 votes)
26 views2 pages

Invoice

The document contains two tax invoices issued to Sonu Kumar for purchases made from Repro Books Limited and Amazon Seller Services Private Limited on December 26, 2025. The first invoice details the sale of a mathematics book for ₹361.00, while the second invoice includes a cash on delivery fee totaling ₹3.92. Both invoices specify that no tax is payable under reverse charge and are not demands for payment.

Uploaded by

mintug01011983
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
0% found this document useful (0 votes)
26 views2 pages

Invoice

The document contains two tax invoices issued to Sonu Kumar for purchases made from Repro Books Limited and Amazon Seller Services Private Limited on December 26, 2025. The first invoice details the sale of a mathematics book for ₹361.00, while the second invoice includes a cash on delivery fee totaling ₹3.92. Both invoices specify that no tax is payable under reverse charge and are not demands for payment.

Uploaded by

mintug01011983
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 :


Repro Books Limited Sonu kumar
* Khasra no 1319,22,172,911 , Village Malpura, alipur, Alipur block bdo office
Tehsil, Dharuhera, District Rewari, Pin code , New Delhi, DELHI, 110036
Haryana IN
Rewari, Haryana, 123110 State/UT Code: 07
IN

Shipping Address :
PAN No: AAECR4557N Sonu kumar
GST Registration No: 06AAECR4557N3ZU Nawab
600, Near Nisha Maan Wali Gali
Alipur, DELHI, 110036
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 406-9467042-0781901 Invoice Number : XNRF-1598517
Order Date: 26.12.2025 Invoice Details : HR-XNRF-176059511-2526
Invoice Date : 26.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Arihant All in One Ganit (Mathematics) Class 10 for CBSE
Exams 2025-26 | Revised Edition as per latest syllabus |
Simplified Theory, All Types of Exam Pattern Questions,
CBQs, Sample Question Papers, Mind Maps, Topic & ₹361.00 ₹0.00 1 ₹361.00 0% IGST ₹0.00 ₹361.00
Chapter Exercises, Activities, Board Papers | 9368409005 (
RKC2006203430 )
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹79.00 -₹79.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹361.00
Amount in Words:
Three Hundred Sixty-one only
For Repro Books 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: 2025.12.26 13:47:51 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sonu kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Nawab
Rajkumar Road, Malleshwaram West 600, Near Nisha Maan Wali Gali
Bangalore, Karnataka – 560055 Alipur, DELHI, 110036
IN IN
State/UT Code:07

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Sonu kumar
Dynamic QR Code: Nawab
600, Near Nisha Maan Wali Gali
Alipur, DELHI, 110036
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:406-9467042-0781901 Invoice Number :POD-26-239079014
Order Date:26.12.2025 Invoice Details :HR-XNRF-1044-2526
Invoice Date :26.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹3.32 ₹3.32 18% IGST ₹0.60 ₹3.92
TOTAL: ₹0.60 ₹3.92
Amount in Words:
Three Point Nine Two 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

You might also like