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Invoice

The document consists of two tax invoices issued by EXIMBURG ENTERPRISE and Amazon Seller Services Private Limited for a transaction involving a handmade tobacco pipe and a cash on delivery fee. The total amount for the first invoice is ₹209.00 and for the second invoice is ₹9.52, both dated 05.05.2026. Each invoice includes details such as billing and shipping addresses, GST registration numbers, and tax breakdowns.

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Mohit Joshi
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0% found this document useful (0 votes)
6 views2 pages

Invoice

The document consists of two tax invoices issued by EXIMBURG ENTERPRISE and Amazon Seller Services Private Limited for a transaction involving a handmade tobacco pipe and a cash on delivery fee. The total amount for the first invoice is ₹209.00 and for the second invoice is ₹9.52, both dated 05.05.2026. Each invoice includes details such as billing and shipping addresses, GST registration numbers, and tax breakdowns.

Uploaded by

Mohit Joshi
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 :


EXIMBURG ENTERPRISE Mohit joshi
* 503, Matru Estella,, Near Ronki,Maisur bhagat
Plot No 168, 4th Floor, Amrut Udhyog Nagar, Chowk
Vibhag 1 Opp J B Diamond School Laskana RAJKOT, GUJARAT, 360006
BRTS, Kholvad Kamrej IN
Surat, Gujarat, 394185 State/UT Code:24
IN

Shipping Address :
PAN No:BOKPG7433N Mohit joshi
GST Registration No:24BOKPG7433N1ZL Mohit joshi
Dynamic QR Code: 503, Matru Estella,, Near Ronki,Maisur bhagat
Chowk
RAJKOT, GUJARAT, 360006
IN
State/UT Code:24
Place of supply:GUJARAT
FSSAI License No. Place of delivery:GUJARAT
20721031004221

Order Number:403-1312544-0433134 Invoice Number :TQFS-1690


Order Date:05.05.2026 Invoice Details :GJ-TQFS-759487135-2627
Invoice Date :05.05.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Royal Swag Mughal Style Tobacco Pipe Handmade Shiva
Chillum Hookah Smoking Pipe | Durable Hard Wood
Material|15cm x 4 cm x 2 Diameter | Made In India | ₹149.28 ₹0.00 1 ₹149.28 20% CGST ₹29.86 ₹209.00
B0BPPQLTT4 ( Chillum-Wood-Antique )
HSN:96140000
20% SGST ₹29.86
Shipping Charges ₹28.58 -₹28.58 ₹0.00 20% CGST ₹0.00 ₹0.00
20% SGST ₹0.00
TOTAL: ₹59.72 ₹209.00
Amount in Words:
Two Hundred Nine only
For EXIMBURG ENTERPRISE:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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: 2026.05.05 12:57:04 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mohit joshi
* Mohit joshi
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak 503, Matru Estella,, Near Ronki,Maisur bhagat
Nagar, Kattigenahalli Chowk
Venkatala Village, Yelahanka Hobli RAJKOT, GUJARAT, 360006
Bangalore, Karnataka – 560064 IN
India State/UT Code:24

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Mohit joshi
CIN No:U51900KA2010PTC053234 Mohit joshi
Dynamic QR Code: 503, Matru Estella,, Near Ronki,Maisur bhagat
Chowk
RAJKOT, GUJARAT, 360006
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:403-1312544-0433134 Invoice Number :POD-27-37085543
Order Date:05.05.2026 Invoice Details :GJ-TQFS-1044-2627
Invoice Date :05.05.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.07 ₹8.07 18% IGST ₹1.45 ₹9.52
TOTAL: ₹1.45 ₹9.52
Amount in Words:
Nine Point Five Two 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. (FSSAI License No. 10014043001078), 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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