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Invoice

The document contains two tax invoices issued to Adesh Kumar for the purchase of educational materials and services. The first invoice from Repro Books Limited details a purchase of CUET UG Entrance Exam Books totaling ₹215.00, while the second invoice from Amazon Seller Services outlines a cash on delivery fee of ₹7.00. Both invoices include relevant billing and shipping addresses, tax details, and are dated April 6, 2026.

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amangangwar3435
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0% found this document useful (0 votes)
3 views2 pages

Invoice

The document contains two tax invoices issued to Adesh Kumar for the purchase of educational materials and services. The first invoice from Repro Books Limited details a purchase of CUET UG Entrance Exam Books totaling ₹215.00, while the second invoice from Amazon Seller Services outlines a cash on delivery fee of ₹7.00. Both invoices include relevant billing and shipping addresses, tax details, and are dated April 6, 2026.

Uploaded by

amangangwar3435
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 Adesh Kumar
* Budhta byte library, Prem palace, Anand vihar
Repro Books Limited, DC , Khasara no. 13/19, 22 teen pani dam road Gangapur
17/2 9/1/1 , Dharuhera, Villaage, Malpura, Rewari , RUDRAPUR, UTTARAKHAND, 263153
Haryana - 123110 IN
DHARUHERA, HARYANA, 123110 State/UT Code: 05
IN

Shipping Address :
PAN No: AAECR4557N Adesh Kumar
GST Registration No: 06AAECR4557N3ZU Adesh Kumar
Budhta byte library, Prem palace, Anand vihar
teen pani dam road Gangapur
RUDRAPUR, UTTARAKHAND, 263153
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 406-5349078-1351562 Invoice Number : XQVZ-4597
Order Date: 06.04.2026 Invoice Details : HR-XQVZ-176059511-2627
Invoice Date : 06.04.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 PW CUET UG Entrance Exam Books 2026 – Chemistry |
Chapterwise & Topicwise MCQs Question Bank | Theory +
Exercises | CUET UG PYQ (2025–2022) | Mock Tests | ₹215.00 ₹0.00 1 ₹215.00 0% IGST ₹0.00 ₹215.00
Latest NTA Pattern | 9371538600 ( RKC2012963973 )
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹215.00
Amount in Words:
Two Hundred Fifteen 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: 2026.04.06 09:42:49 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Adesh Kumar
* Adesh Kumar
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Budhta byte library, Prem palace, Anand vihar
Nagar, Kattigenahalli teen pani dam road Gangapur
Venkatala Village, Yelahanka Hobli RUDRAPUR, UTTARAKHAND, 263153
Bangalore, Karnataka – 560064 IN
India State/UT Code:05

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Adesh Kumar
CIN No:U51900KA2010PTC053234 Adesh Kumar
Dynamic QR Code: Budhta byte library, Prem palace, Anand vihar
teen pani dam road Gangapur
RUDRAPUR, UTTARAKHAND, 263153
IN
State/UT Code:05
Place of supply:UTTARAKHAND
Place of delivery:UTTARAKHAND
Order Number:406-5349078-1351562 Invoice Number :POD-27-5846960
Order Date:06.04.2026 Invoice Details :HR-XQVZ-1044-2627
Invoice Date :06.04.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹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


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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