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Invoice

The document contains two tax invoices issued for a transaction involving Shekhar Singh. The first invoice details the purchase of a heavy-duty air blower for ₹648.00, while the second invoice outlines a cash on delivery fee of ₹14.00. Both invoices include relevant billing and shipping addresses, GST details, and are dated May 18, 2026.

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0% found this document useful (0 votes)
5 views2 pages

Invoice

The document contains two tax invoices issued for a transaction involving Shekhar Singh. The first invoice details the purchase of a heavy-duty air blower for ₹648.00, while the second invoice outlines a cash on delivery fee of ₹14.00. Both invoices include relevant billing and shipping addresses, GST details, and are dated May 18, 2026.

Uploaded by

mymotherakrs
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 :


NITISH KUMAR Shekhar Singh
* M-509, Kamla Nivash, Vivek vihar yojna, near
313/101-Q, INDERLOK, OMKAR NAGAR, New pollution center jodhpur rajSangriya
Delhi JODHPUR, RAJASTHAN, 342005
North West Delhi, DELHI, 110035 IN
IN State/UT Code:08

PAN No:EUBPK3744J Shipping Address :


GST Registration No:07EUBPK3744J2ZG Shekhar Singh
Dynamic QR Code: Shekhar Singh
M-509, Kamla Nivash, Vivek vihar yojna, near
pollution center jodhpur rajSangriya
JODHPUR, RAJASTHAN, 342005
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:408-7603891-2167559 Invoice Number :IN-1636
Order Date:18.05.2026 Invoice Details :DL-785443583-2627
Invoice Date :18.05.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 New Air Blower Dust Cleaner| Heavy-Duty Copper Motor Electric Air
Blower for Cleaning Dust, Computer, Electronics & Home Appliances
with 2 Meter Long Lead 650W 13000 RPM for Home & Office | ₹549.15 1 ₹549.15 18% IGST ₹98.85 ₹648.00
B0FY1M4Q9S ( [Link] -650watt green )
HSN:8414
TOTAL: ₹98.85 ₹648.00
Amount in Words:
Six Hundred Forty-eight only
For NITISH KUMAR:

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: 2026.05.18 06:07:02 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shekhar Singh
* Shekhar Singh
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak M-509, Kamla Nivash, Vivek vihar yojna, near
Nagar, Kattigenahalli pollution center jodhpur rajSangriya
Venkatala Village, Yelahanka Hobli JODHPUR, RAJASTHAN, 342005
Bangalore, Karnataka – 560064 IN
India State/UT Code:08

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Shekhar Singh
CIN No:U51900KA2010PTC053234 Shekhar Singh
Dynamic QR Code: M-509, Kamla Nivash, Vivek vihar yojna, near
pollution center jodhpur rajSangriya
JODHPUR, RAJASTHAN, 342005
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:408-7603891-2167559 Invoice Number :POD-27-50927535
Order Date:18.05.2026 Invoice Details :DL-1044-2627
Invoice Date :18.05.2026

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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