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Invoice

The document contains two tax invoices issued to Hanmantrao Bhise for purchases made on August 3, 2026. The first invoice from AXINTRA EDGE LLP details the sale of a silicone key cover for ₹298.00, while the second invoice from Amazon Seller Services Private Limited outlines a marketplace fee of ₹5.00. Both invoices include GST details and payment information, indicating that the payments were made via credit card.

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

Invoice

The document contains two tax invoices issued to Hanmantrao Bhise for purchases made on August 3, 2026. The first invoice from AXINTRA EDGE LLP details the sale of a silicone key cover for ₹298.00, while the second invoice from Amazon Seller Services Private Limited outlines a marketplace fee of ₹5.00. Both invoices include GST details and payment information, indicating that the payments were made via credit card.

Uploaded by

htbhise
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 :


AXINTRA EDGE LLP Hanmantrao Bhise
* Sharayu Classic complex, A- 302, Mohan Nagar,
Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Dhankawadi, Pune
Hitech, Defence and Aerospace Park, Devanahalli PUNE, MAHARASHTRA, 411043
Bengaluru, Karnataka, 562149 IN
IN State/UT Code: 27

PAN No: ACKFA5145L Shipping Address :


GST Registration No: 29ACKFA5145L1ZZ Hanmantrao Bhise
Hanmantrao Bhise
Sharayu Classic complex, A- 302, Mohan Nagar,
Dhankawadi, Pune
PUNE, MAHARASHTRA, 411043
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-0098192-7755526 Invoice Number : BLR8-5156
Order Date: 03.08.2026 Invoice Details : KA-BLR8-781651755-2627
Invoice Date : 03.08.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 KEYCEPT Tristar Silicone Key Cover Compatible for Toyota Glanza,
Rumion & Toyota Urban Cruiser Taisor, Urban Cruiser Hyryder 2
Button Smart Key. (Black) | B0CL6FGQJ4 ( ST-TY-04-BK-T0 )
₹252.54 1 ₹252.54 18% IGST ₹45.46 ₹298.00
HSN:39269099
TOTAL: ₹45.46 ₹298.00
Amount in Words:
Two Hundred Ninety-eight only
For AXINTRA EDGE LLP:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: u5O2DhnS4nOtZfxryA7d Date & Time: 03/08/2026, 14:09:54 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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.08.03 08:45:19 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Hanmantrao Bhise
* Sharayu Classic complex, A- 302, Mohan Nagar,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Dhankawadi, Pune
Nagar, Kattigenahalli PUNE, MAHARASHTRA, 411043
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 27
India

Shipping Address :
PAN No: AAICA3918J Hanmantrao Bhise
GST Registration No: 29AAICA3918J1ZE Hanmantrao Bhise
CIN No: U51900KA2010PTC053234 Sharayu Classic complex, A- 302, Mohan Nagar,
Dhankawadi, Pune
PUNE, MAHARASHTRA, 411043
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-0098192-7755526 Invoice Number : MKT-244874530
Order Date: 03.08.2026 Invoice Details : KA-BLR8-1044-2627
Invoice Date : 03.08.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
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: u5O2DhnS4nOtZfxryA7d Date & Time: 03/08/2026, 14:09:54 hrs Invoice Value: 5.00 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

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