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Invoice

The document contains two tax invoices issued by Hamada Global Trading Private Limited and Amazon Seller Services Private Limited for an order dated June 16, 2026. The first invoice details the sale of Japanese Hojicha Green Tea Bags totaling ₹4,500.00, while the second invoice outlines a cash on delivery fee of ₹17.00, with both invoices indicating applicable GST rates and amounts.
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0% found this document useful (0 votes)
6 views2 pages

Invoice

The document contains two tax invoices issued by Hamada Global Trading Private Limited and Amazon Seller Services Private Limited for an order dated June 16, 2026. The first invoice details the sale of Japanese Hojicha Green Tea Bags totaling ₹4,500.00, while the second invoice outlines a cash on delivery fee of ₹17.00, with both invoices indicating applicable GST rates and amounts.
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 :


Hamada Global Trading Private Limited manojsinghpushpak pushpak
* Greaterkailash 2, M BLOCK MARKET M 5
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, NEW DELHI, DELHI, 110048
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 IN
min, 12, 13, 14, Village - Jamalpur State/UT Code:07
Gurgaon, Haryana, 122503
IN
Shipping Address :
manojsinghpushpak pushpak
PAN No:AAGCH4681R manojsinghpushpak pushpak
GST Registration No:06AAGCH4681R1ZV Greaterkailash 2, M BLOCK MARKET M 5
Dynamic QR Code: NEW DELHI, DELHI, 110048
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
FSSAI License No.
10823999000223

Order Number:403-8456746-7015527 Invoice Number :DEL4-25


Order Date:16.06.2026 Invoice Details :HR-DEL4-222477623-2627
Invoice Date :16.06.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 CHIRAN Original Japanese Hojicha Green Tea Bags –
Award-Winning Cold Brew Roasted Green Tea | Improted from
Kagoshima, Japan | 15 Pyramid Tea Bags | B0CC5F857Q ( ₹428.57 10 ₹4,285.70 5% IGST ₹214.30 ₹4,500.00
102GreenTeaHojicha0215A )
HSN:09022090
TOTAL: ₹214.30 ₹4,500.00
Amount in Words:
Four Thousand Five Hundred only
For Hamada Global Trading Private Limited:

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: 2026.06.16 12:05:08 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited manojsinghpushpak pushpak
* manojsinghpushpak pushpak
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Greaterkailash 2, M BLOCK MARKET M 5
Nagar, Kattigenahalli NEW DELHI, DELHI, 110048
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:07
India

Shipping Address :
PAN No:AAICA3918J manojsinghpushpak pushpak
GST Registration No:29AAICA3918J1ZE manojsinghpushpak pushpak
CIN No:U51900KA2010PTC053234 Greaterkailash 2, M BLOCK MARKET M 5
Dynamic QR Code: NEW DELHI, DELHI, 110048
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI

Order Number:403-8456746-7015527 Invoice Number :POD-27-82208438


Order Date:16.06.2026 Invoice Details :HR-DEL4-1044-2627
Invoice Date :16.06.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹1.44 ₹14.40 18% IGST ₹2.60 ₹17.00
TOTAL: ₹2.60 ₹17.00
Amount in Words:
Seventeen 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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