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Invoice

The document contains two tax invoices issued by Yugan Medical Industries Private Limited and Amazon Seller Services Private Limited for an order placed by Aditya Kumar Ray. The first invoice details the purchase of a vacuum cleaner totaling ₹3,992.99, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge is applicable.

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rayaditya515
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0% found this document useful (0 votes)
6 views2 pages

Invoice

The document contains two tax invoices issued by Yugan Medical Industries Private Limited and Amazon Seller Services Private Limited for an order placed by Aditya Kumar Ray. The first invoice details the purchase of a vacuum cleaner totaling ₹3,992.99, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge is applicable.

Uploaded by

rayaditya515
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 :


YUGAN MEDICAL INDUSTRIES PRIVATE Aditya kumar ray
LIMITED Sangita Niwas, Basudevpur. Rabindranagar link
* road. Near airport-mallipara
NDR Vanshil, warehouse Park LLP, raghudevpur, KOLKATA, WEST BENGAL, 700143
Panchla, Howrah IN
Kolkata, West Bengal, 711322 State/UT Code: 19
IN

Shipping Address :
PAN No: AABCY3828N Aditya kumar ray
GST Registration No: 19AABCY3828N1ZP Aditya kumar ray
Sangita Niwas, Basudevpur. Rabindranagar link
road. Near airport-mallipara
KOLKATA, WEST BENGAL, 700143
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 402-3944537-1997167 Invoice Number : CCX1-15110
Order Date: 28.02.2026 Invoice Details : WB-CCX1-427070343-2526
Invoice Date : 28.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 SEZNIK Vacuum Cleaner for Home Use Wet and Dry | Floor
Mopping & Wet Spills + Dry Vacuuming | Turbo Sweep 3-in-1
Handheld Vacuum Cleaner | Corded, 600W, 20kpa Suction |
200ml Water Tank (SZ-V07) | B0D8G9J1P5 (
₹3,383.89 1 ₹3,383.89 9% CGST ₹304.55 ₹3,992.99
FBA_Vaccum_Cleaner )
HSN:85081100
9% SGST ₹304.55
TOTAL: ₹609.10 ₹3,992.99
Amount in Words:
Three Thousand Nine Hundred Ninety-two Point Nine Nine only
For YUGAN MEDICAL INDUSTRIES PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/02/2026, 10:11:17 Invoice Value: Mode of Payment: Credit
1RYOZw95AWfmZpWUwmQE hrs 3,992.99 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 [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: 2026.02.28 08:54:28 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Aditya kumar ray
* Sangita Niwas, Basudevpur. Rabindranagar link
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak road. Near airport-mallipara
Nagar, Kattigenahalli KOLKATA, WEST BENGAL, 700143
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 19
India

Shipping Address :
PAN No: AAICA3918J Aditya kumar ray
GST Registration No: 29AAICA3918J1ZE Aditya kumar ray
CIN No: U51900KA2010PTC053234 Sangita Niwas, Basudevpur. Rabindranagar link
road. Near airport-mallipara
KOLKATA, WEST BENGAL, 700143
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 402-3944537-1997167 Invoice Number : MKT-495551575
Order Date: 28.02.2026 Invoice Details : WB-CCX1-1044-2526
Invoice Date : 28.02.2026

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: 28/02/2026, 10:11:17 Invoice Value: Mode of Payment: Credit
1RYOZw95AWfmZpWUwmQE hrs 5.00 Card

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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