Scribd
Upload
14 views4 pages

Invoice

The document contains multiple tax invoices issued to Tirunavukkarasu T S for various purchases made on Amazon, including marketplace fees and product purchases such as a spin mop, magic broom, and vacuum cleaner. Each invoice details the seller information, billing and shipping addresses, order and invoice numbers, item descriptions, prices, tax rates, and total amounts. The invoices indicate that payment was made via credit card and emphasize that they are not demands for payment.

Uploaded by

tirunavukkarasu.karthikeyan
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
14 views4 pages

Invoice

The document contains multiple tax invoices issued to Tirunavukkarasu T S for various purchases made on Amazon, including marketplace fees and product purchases such as a spin mop, magic broom, and vacuum cleaner. Each invoice details the seller information, billing and shipping addresses, order and invoice numbers, item descriptions, prices, tax rates, and total amounts. The invoices indicate that payment was made via credit card and emphasize that they are not demands for payment.

Uploaded by

tirunavukkarasu.karthikeyan
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.12 22:35:33 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Tirunavukkarasu T S
* Flat no 402, Block 37B, Bollineni Hillside,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nookampalayam
Nagar, Kattigenahalli CHENNAI, TAMIL NADU, 600126
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 33
India

Shipping Address :
PAN No: AAICA3918J Tirunavukkarasu T S
GST Registration No: 29AAICA3918J1ZE Tirunavukkarasu T S
CIN No: U51900KA2010PTC053234 Flat no 402, Block 37B, Bollineni Hillside,
Nookampalayam
CHENNAI, TAMIL NADU, 600126
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-7943946-5294721 Invoice Number : MKT-203389387
Order Date: 12.07.2026 Invoice Details : KA-BLR7-1044-2627
Invoice Date : 13.07.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.08 ₹0.08 18% IGST ₹0.02 ₹0.10
2 Marketplace Fees ₹0.97 ₹0.97 18% IGST ₹0.18 ₹1.15
3 Marketplace Fees ₹1.02 ₹1.02 18% IGST ₹0.18 ₹1.20
TOTAL: ₹0.38 ₹2.45
Amount in Words:
Two Point Four 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: 3l3uhqRNKce59Vjlxcof Date & Time: 12/07/2026, 23:55:02 hrs Invoice Value: 2.45 Mode of Payment: Credit Card

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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


Clicktech Retail Private Limited Tirunavukkarasu T S
* Flat no 402, Block 37B, Bollineni Hillside,
Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Nookampalayam
526/3,4,5,6,527 of madivala village, and Sy CHENNAI, TAMIL NADU, 600126
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 33
Bangalore, Karnataka, 562107
IN
Shipping Address :
Tirunavukkarasu T S
PAN No: AAJCC9783E Tirunavukkarasu T S
GST Registration No: 29AAJCC9783E1Z3 Flat no 402, Block 37B, Bollineni Hillside,
Nookampalayam
CHENNAI, TAMIL NADU, 600126
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-7943946-5294721 Invoice Number : BLR7-1393260
Order Date: 12.07.2026 Invoice Details : KA-BLR7-297683823-2627
Invoice Date : 13.07.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 AGARO Regency Electric Spin Mop for Floor Cleaning,
Mopping, Automatic Wet Mopper, Cordless, Adjustable Handle,
Water Sprayer, Lightweight, for Wooden, Tiles & Hard Floors,
Home, Kitchen & Office use | B0CMWY4XHQ ( B0CMWY4XHQ
₹3,388.98 1 ₹3,388.98 18% IGST ₹610.02 ₹3,999.00
)
HSN:96039000
TOTAL: ₹610.02 ₹3,999.00
Amount in Words:
Three Thousand Nine Hundred Ninety-nine only
For Clicktech Retail Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3l3uhqRNKce59Vjlxcof Date & Time: 12/07/2026, 23:55:02 hrs Invoice Value: 3,999.00 Mode of Payment: Credit Card

*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)

Sold By : Billing Address :


ESPOIR Tirunavukkarasu T S
* Flat no 402, Block 37B, Bollineni Hillside,
Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Nookampalayam
526/3,4,5,6,527 of madivala village, and Sy CHENNAI, TAMIL NADU, 600126
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 33
Bangalore, Karnataka, 562107
IN
Shipping Address :
Tirunavukkarasu T S
PAN No: ANUPH0572R Tirunavukkarasu T S
GST Registration No: 29ANUPH0572R1Z1 Flat no 402, Block 37B, Bollineni Hillside,
Nookampalayam
CHENNAI, TAMIL NADU, 600126
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-7943946-5294721 Invoice Number : BLR7-2569
Order Date: 12.07.2026 Invoice Details : KA-BLR7-2117865035-2627
Invoice Date : 13.07.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 PADAR Magic Broom Sweeper for Floor Cleaning – Multifunctional
Silicone Wiper Mop with Extendable Handle – Wet & Dry Use –
Bathroom Floor Wiper & Window Squeegee Viper for Home(Multicolor) ₹252.54 1 ₹252.54 18% IGST ₹45.46 ₹298.00
| B0F5BT2V54 ( MAGIC BROOM WIPER )
HSN:96039000
TOTAL: ₹45.46 ₹298.00
Amount in Words:
Two Hundred Ninety-eight only
For ESPOIR:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3l3uhqRNKce59Vjlxcof Date & Time: 12/07/2026, 23:55:02 hrs Invoice Value: 298.00 Mode of Payment: Credit Card

*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)

Sold By : Billing Address :


YUGAN MEDICAL INDUSTRIES PRIVATE Tirunavukkarasu T S
LIMITED Flat no 402, Block 37B, Bollineni Hillside,
* Nookampalayam
Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, CHENNAI, TAMIL NADU, 600126
526/3,4,5,6,527 of madivala village, and Sy IN
no.51/1 of thatanahalli village, kasaba hobli, State/UT Code: 33
anekal taluk, Bangalore urban district
Bangalore, Karnataka, 562107
IN Shipping Address :
Tirunavukkarasu T S
Tirunavukkarasu T S
PAN No: AABCY3828N Flat no 402, Block 37B, Bollineni Hillside,
GST Registration No: 29AABCY3828N1ZO Nookampalayam
CHENNAI, TAMIL NADU, 600126
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-7943946-5294721 Invoice Number : BLR7-9966
Order Date: 12.07.2026 Invoice Details : KA-BLR7-427070343-2627
Invoice Date : 13.07.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 SEZNIK Vacuum Cleaner for House | Floor Mopping & Wet Spills
+ Dry Vacuuming | Turbo Sweep 3-in-1 Handheld Vacuum
Cleaner | Vacuum & Mop | Corded, 600W, 20kpa Suction | 200ml ₹3,643.22 1 ₹3,643.22 18% IGST ₹655.78 ₹4,299.00
Water Tank (SZ-V07) | B0D8G9J1P5 ( FBA_Vaccum_Cleaner )
HSN:85081100
TOTAL: ₹655.78 ₹4,299.00
Amount in Words:
Four Thousand Two Hundred Ninety-nine only
For YUGAN MEDICAL INDUSTRIES PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3l3uhqRNKce59Vjlxcof Date & Time: 12/07/2026, 23:55:02 hrs Invoice Value: 4,299.00 Mode of Payment: Credit Card

*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

You might also like