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Invoice

The document contains two tax invoices issued to Vishnu Mukherjee for a purchase from WHOLE9YARDS ONLINE LLP and Amazon Seller Services Private Limited. The first invoice details a rechargeable remote control truck totaling ₹873.00, while the second invoice for a cash on delivery fee amounts to ₹14.00. Both invoices include GST information and are dated April 6, 2026.
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0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued to Vishnu Mukherjee for a purchase from WHOLE9YARDS ONLINE LLP and Amazon Seller Services Private Limited. The first invoice details a rechargeable remote control truck totaling ₹873.00, while the second invoice for a cash on delivery fee amounts to ₹14.00. Both invoices include GST information and are dated April 6, 2026.
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 :


WHOLE9YARDS ONLINE LLP Vishnu Mukherjee
* Palsit heart tola, Ausa Palsit Road
Khasra numbers:444(P),445(P),459(P), BURDWAN, WEST BENGAL, 713149
460,461,462,463,464, IN
465,466,467,468,469,470,471,472,473,474,,, State/UT Code:19
75(P),476,477,478, 479,480,
481,482,483(P),491,492,493(P) Village -
Bhaukapur, Shipping Address :
Lucknow, Uttar Pradesh, 226401 Vishnu Mukherjee
IN Vishnu Mukherjee
Palsit heart tola, Ausa Palsit Road
BURDWAN, WEST BENGAL, 713149
PAN No:AACFW3893R IN
GST Registration No:09AACFW3893R1Z4 State/UT Code:19
Dynamic QR Code: Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL

Order Number:403-3094033-0587531 Invoice Number :LKO1-575


Order Date:06.04.2026 Invoice Details :UP-LKO1-175744431-2627
Invoice Date :06.04.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Wembley Rechargeable Remote Control Monster Truck RC
Car Big Size Off Road 2WD Rock Crawler Battery Water Mist
Spray and High-Speed Racing Toy for Boys (Black), 5 Years ₹739.83 ₹0.00 1 ₹739.83 18% IGST ₹133.17 ₹873.00
And Above | B0DWN7NG7S ( W9Y-BIRD-WEM-MT-8311 )
HSN:95030090
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹133.17 ₹873.00
Amount in Words:
Eight Hundred Seventy-three only
For WHOLE9YARDS ONLINE LLP:

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 10:41:54 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vishnu Mukherjee
* Vishnu Mukherjee
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Palsit heart tola, Ausa Palsit Road
Nagar, Kattigenahalli BURDWAN, WEST BENGAL, 713149
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:19
India

Shipping Address :
PAN No:AAICA3918J Vishnu Mukherjee
GST Registration No:29AAICA3918J1ZE Vishnu Mukherjee
CIN No:U51900KA2010PTC053234 Palsit heart tola, Ausa Palsit Road
Dynamic QR Code: BURDWAN, WEST BENGAL, 713149
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL

Order Number:403-3094033-0587531 Invoice Number :POD-27-5888442


Order Date:06.04.2026 Invoice Details :UP-LKO1-1044-2627
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: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen 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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