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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Balaji Trading Company for a transaction dated May 5, 2026. The first invoice details a cash delivery fee totaling ₹17.00, while the second invoice outlines the purchase of a water purifier for ₹4,002.32. Both invoices include billing and shipping addresses, tax details, and are not demands for payment.

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Modi Mihir
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0% found this document useful (0 votes)
6 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Balaji Trading Company for a transaction dated May 5, 2026. The first invoice details a cash delivery fee totaling ₹17.00, while the second invoice outlines the purchase of a water purifier for ₹4,002.32. Both invoices include billing and shipping addresses, tax details, and are not demands for payment.

Uploaded by

Modi Mihir
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: 2026.05.05 20:01:28 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vishwa
* Vishwa
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak 30,ambe glory society,near swastik society,
Nagar, Kattigenahalli Sujanipur road,B/h panjarapoll farm
Venkatala Village, Yelahanka Hobli PATAN, GUJARAT, 384265
Bangalore, Karnataka – 560064 IN
India State/UT Code:24

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Vishwa
CIN No:U51900KA2010PTC053234 Vishwa
Dynamic QR Code: 30,ambe glory society,near swastik society,
Sujanipur road,B/h panjarapoll farm
PATAN, GUJARAT, 384265
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:171-5315665-2402748 Invoice Number :POD-27-37472025
Order Date:05.05.2026 Invoice Details :HR-DEL4-1044-2627
Invoice Date :06.05.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹14.41 ₹14.41 18% IGST ₹2.59 ₹17.00
TOTAL: ₹2.59 ₹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., 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 :


BALAJI TRADING COMPANY Vishwa
* 30,ambe glory society,near swastik society,
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, Sujanipur road,B/h panjarapoll farm
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 PATAN, GUJARAT, 384265
min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code:24
IN

Shipping Address :
PAN No:FQZPS1792B Vishwa
GST Registration No:06FQZPS1792B1Z7 Vishwa
Dynamic QR Code: 30,ambe glory society,near swastik society,
Sujanipur road,B/h panjarapoll farm
PATAN, GUJARAT, 384265
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:171-5315665-2402748 Invoice Number :DEL4-45
Order Date:05.05.2026 Invoice Details :HR-DEL4-182073421-2627
Invoice Date :06.05.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 ROYAL AQUAFRESH Copper Audy Sedimentation 12
Ltr RO+UV+UF+TDS 14 Layer Water Purification
Advance Technology Electric Water Purifier (1 Year
Warranty On Pump & SMPS) | B092S563QV (
₹3,461.02 -₹69.22 1 ₹3,391.80 18% IGST ₹610.52 ₹4,002.32
AQUAFRESH02 )
HSN:8421
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹610.52 ₹4,002.32
Amount in Words:
Four Thousand Two Point Three Two only
For BALAJI TRADING COMPANY:

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

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