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Invoice

The document contains two tax invoices issued by SS Family Footwear Private Limited and Amazon Seller Services Private Limited for a transaction dated June 13, 2026. The first invoice details the sale of men's slippers for ₹721.00, including applicable taxes, while the second invoice outlines a cash-on-delivery fee totaling ₹14.00. Both invoices include billing and shipping addresses, GST registration details, and indicate that no reverse charge tax is applicable.
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0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued by SS Family Footwear Private Limited and Amazon Seller Services Private Limited for a transaction dated June 13, 2026. The first invoice details the sale of men's slippers for ₹721.00, including applicable taxes, while the second invoice outlines a cash-on-delivery fee totaling ₹14.00. Both invoices include billing and shipping addresses, GST registration details, and indicate that no reverse charge tax is applicable.
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 :


SS FAMILY FOOTWEAR PRIVATE LIMITED As Thiyagarajan
* JOYTHI VINAYAGAR NAGAR
BROADVIEW CONSTRUCTIONS AND SENTHAMANGALAM, SENTHAMANGALAM
HOLDINGS PVT LTD., Survey No. 153/1 610002
153/2226/2,229/2,230/2, Chettipalayam, THIRUVARUR, TAMIL NADU, 610002
Oratakuppai Village, Palladam Main Road IN
COIMBATORE, TAMIL NADU, 641201 State/UT Code:33
IN

Shipping Address :
PAN No:ABICS0321C As Thiyagarajan
GST Registration No:33ABICS0321C1Z1 As Thiyagarajan
Dynamic QR Code: JOYTHI VINAYAGAR NAGAR
SENTHAMANGALAM, SENTHAMANGALAM
610002
THIRUVARUR, TAMIL NADU, 610002
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:171-8163322-5768345 Invoice Number :CJB1-10762
Order Date:13.06.2026 Invoice Details :TN-CJB1-434602635-2627
Invoice Date :13.06.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 DOCTOR EXTRA SOFT Men's Classic Ultra Soft
Sliders/Slippers with Cushion FootBed for Adult |
Comfortable & Light Weight | Stylish & Anti-Skid |
Waterproof & Everyday Flip Flops for Gents/Boys
₹686.66 ₹0.00 1 ₹686.66 2.5% CGST ₹17.17 ₹721.00
D-504-Olive-12UK | B0D5WDNNSK ( D-504-Olive-12UK )
HSN:64029990
2.5% SGST ₹17.17
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹34.34 ₹721.00
Amount in Words:
Seven Hundred Twenty-one only
For SS FAMILY FOOTWEAR PRIVATE LIMITED:

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: 2026.06.13 15:18:23 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited As Thiyagarajan
* As Thiyagarajan
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak JOYTHI VINAYAGAR NAGAR
Nagar, Kattigenahalli SENTHAMANGALAM, SENTHAMANGALAM
Venkatala Village, Yelahanka Hobli 610002
Bangalore, Karnataka – 560064 THIRUVARUR, TAMIL NADU, 610002
India IN
State/UT Code:33

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 As Thiyagarajan
Dynamic QR Code: As Thiyagarajan
JOYTHI VINAYAGAR NAGAR
SENTHAMANGALAM, SENTHAMANGALAM
610002
THIRUVARUR, TAMIL NADU, 610002
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:171-8163322-5768345 Invoice Number :POD-27-79245972
Order Date:13.06.2026 Invoice Details :TN-CJB1-1044-2627
Invoice Date :13.06.2026

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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