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Invoice

The document contains two tax invoices issued by VALUECART PRIVATE LIMITED and Amazon Seller Services Private Limited for a purchase made by D Karthick. The first invoice details the sale of a subwoofer amplifier for ₹5,815.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, indicating that the transactions occurred on October 8, 2025.

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devkarthick0202
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0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued by VALUECART PRIVATE LIMITED and Amazon Seller Services Private Limited for a purchase made by D Karthick. The first invoice details the sale of a subwoofer amplifier for ₹5,815.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, indicating that the transactions occurred on October 8, 2025.

Uploaded by

devkarthick0202
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 :


VALUECART PRIVATE LIMITED D KARTHICK
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 1/134, 2nd Street,, Illavanthangal, Thaiyur,
526/3,4,5,6,527 of madivala village, and Sy Chengalpattu District
no.51/1 of thatanahalli village, kasaba hobli, Kelambakkam, TAMIL NADU, 603103
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 33
IN

Shipping Address :
PAN No: AAFCV5265N D KARTHICK
GST Registration No: 29AAFCV5265N1ZK D KARTHICK
1/134, 2nd Street,, Illavanthangal, Thaiyur,
Chengalpattu District
Kelambakkam, TAMIL NADU, 603103
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-4857999-4028366 Invoice Number : BLR7-243271
Order Date: 08.10.2025 Invoice Details : KA-BLR7-201192463-2526
Invoice Date : 08.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Fosi Audio TP-02 Subwoofer Amplifier Home Audio, Mini Bass
Amp Mono Subwoofer Amp, with TDA7498E Chip 220W Volume
and Frequency Control, for Powered Passive Subwoofers Bass ₹4,927.97 1 ₹4,927.97 18% IGST ₹887.03 ₹5,815.00
Shakers | B07L6FN97Z ( TP-02-IN )
HSN:85184000
TOTAL: ₹887.03 ₹5,815.00
Amount in Words:
Five Thousand Eight Hundred Fifteen only
For VALUECART PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 08/10/2025, 19:11:25 Invoice Value: Mode of Payment:
2c8JdTPUBgq311AUnmzm hrs 5,815.00 AmazonCredit

*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: 2025.10.08 13:46:46 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited D KARTHICK
* #26/1, Brigade Gateway, 8th Floor., Dr 1/134, 2nd Street,, Illavanthangal, Thaiyur,
Rajkumar Road, Malleshwaram West Chengalpattu District
Bangalore, Karnataka – 560055 Kelambakkam, TAMIL NADU, 603103
IN IN
State/UT Code: 33

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 D KARTHICK
D KARTHICK
1/134, 2nd Street,, Illavanthangal, Thaiyur,
Chengalpattu District
Kelambakkam, TAMIL NADU, 603103
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-4857999-4028366 Invoice Number : MKT-230622591
Order Date: 08.10.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 08.10.2025

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: Date & Time: 08/10/2025, 19:11:25 Invoice Value: Mode of Payment:
2c8JdTPUBgq311AUnmzm hrs 5.00 AmazonCredit

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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