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Invoice

The document contains two tax invoices issued to Shivam Rao for a purchase made on November 6, 2025. The first invoice details a cotton shirt sold by Ravish Saini for ₹760.00, while the second invoice outlines marketplace fees charged by Amazon Seller Services for ₹5.00. Both invoices include GST details and payment information, confirming the transactions were completed via debit card.

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Shivam Rao
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0% found this document useful (0 votes)
7 views2 pages

Invoice

The document contains two tax invoices issued to Shivam Rao for a purchase made on November 6, 2025. The first invoice details a cotton shirt sold by Ravish Saini for ₹760.00, while the second invoice outlines marketplace fees charged by Amazon Seller Services for ₹5.00. Both invoices include GST details and payment information, confirming the transactions were completed via debit card.

Uploaded by

Shivam Rao
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 :


RAVISH SAINI Shivam Rao
* No 6/7,1st floor, 7th Cross, Banashankari 3rd Babu Jwala Singh Lodge, Chittupur Bhu, ,
stage,, Kathriguppe Bhagwanpur
BENGALURU, KARNATAKA, 560085 VARANASI, UTTAR PRADESH, 221005
IN IN
State/UT Code: 09

PAN No: FUMPS9081N


GST Registration No: 29FUMPS9081N1Z9 Shipping Address :
Shivam Rao
Shivam Rao
Babu Jwala Singh Lodge, Chittupur Bhu, ,
Bhagwanpur
VARANASI, UTTAR PRADESH, 221005
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-5286495-8729145 Invoice Number : IN-18
Order Date: 06.11.2025 Invoice Details : KA-779820433-2526
Invoice Date : 06.11.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 IN&AVI Men's Cotton Stripped Casual Shirt with White Stripes, Long
Sleeve, Regular Fit, Button Front, Spread Collar (in, Alpha, M, Regular,
Blue) | B0FVY1GQTY ( BB-D3G7-AIKL )
₹723.81 1 ₹723.81 5% IGST ₹36.19 ₹760.00
HSN:62052000
TOTAL: ₹36.19 ₹760.00
Amount in Words:
Seven Hundred Sixty only
For RAVISH SAINI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Rlp94aKTeD0Qznlx1kEX Date & Time: 06/11/2025, 19:28:08 hrs Invoice Value: 760.00 Mode of Payment: Debit 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: 2025.11.06 14:12:33 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Shivam Rao
* #26/1, Brigade Gateway, 8th Floor., Dr Babu Jwala Singh Lodge, Chittupur Bhu, ,
Rajkumar Road, Malleshwaram West Bhagwanpur
Bangalore, Karnataka – 560055 VARANASI, UTTAR PRADESH, 221005
IN IN
State/UT Code: 09

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Shivam Rao
Shivam Rao
Babu Jwala Singh Lodge, Chittupur Bhu, ,
Bhagwanpur
VARANASI, UTTAR PRADESH, 221005
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-5286495-8729145 Invoice Number : MKT-285798995
Order Date: 06.11.2025 Invoice Details : KA-1044-2526
Invoice Date : 06.11.2025

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: Rlp94aKTeD0Qznlx1kEX Date & Time: 06/11/2025, 19:28:08 hrs Invoice Value: 5.00 Mode of Payment: Debit Card

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

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