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Invoice

The document contains two tax invoices issued to Lokesh Kumar for a purchase made on August 5, 2026. The first invoice is from Finexkart Business Solutions for a digital thermometer totaling ₹547.77, while the second invoice is from Amazon Seller Services for marketplace fees totaling ₹0.30. Both invoices include details such as billing and shipping addresses, order numbers, and payment information.

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Lokesh Kumar
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0% found this document useful (0 votes)
2 views2 pages

Invoice

The document contains two tax invoices issued to Lokesh Kumar for a purchase made on August 5, 2026. The first invoice is from Finexkart Business Solutions for a digital thermometer totaling ₹547.77, while the second invoice is from Amazon Seller Services for marketplace fees totaling ₹0.30. Both invoices include details such as billing and shipping addresses, order numbers, and payment information.

Uploaded by

Lokesh Kumar
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 :


Finexkart Business Solutions Private Limited Lokesh Kumar
* Ward No 9, Azad Nagar 25 Futa Road, Somna
1/488-504 PART DILSHAD GARDEN Road, Hall ke Samne, Pahasu
INDUSTRIAL AREA NEAR, DHARAM KATA Pahasu, UTTAR PRADESH, 203396
Delhi, Delhi, 110095 IN
IN State/UT Code: 09

PAN No: AAECF6456G Shipping Address :


GST Registration No: 07AAECF6456G1ZJ Lokesh Kumar
Lokesh Kumar
Ward No 9, Azad Nagar 25 Futa Road, Somna
Road, Hall ke Samne, Pahasu
Pahasu, UTTAR PRADESH, 203396
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-8217460-0680348 Invoice Number : VZTK-62362
Order Date: 05.08.2026 Invoice Details : DL-VZTK-2130149165-2627
Invoice Date : 05.08.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dr. Morepen MT-110 Digital Thermometer with Fast
Reading, Beep Alert, Low Battery Indication, Safe and
Accurate Temperature Measurement | B0GH1PT6JX ( ₹140.00 -₹4.20 3 ₹407.40 5% IGST ₹20.37 ₹427.77
FINEX5132 )
HSN:9025
Shipping Charges ₹38.10 ₹0.00 ₹114.30 5% IGST ₹5.70 ₹120.00
TOTAL: ₹26.07 ₹547.77
Amount in Words:
Five Hundred Forty-seven Point Seven Seven only
For Finexkart Business Solutions Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: VXtfVThy4fMjHwHqNof8 Date & Time: 05/08/2026, 18:04:17 hrs Invoice Value: 547.77 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: 2026.08.05 16:34:53 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Lokesh Kumar
* Ward No 9, Azad Nagar 25 Futa Road, Somna
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Road, Hall ke Samne, Pahasu
Nagar, Kattigenahalli Pahasu, UTTAR PRADESH, 203396
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 09
India

Shipping Address :
PAN No: AAICA3918J Lokesh Kumar
GST Registration No: 29AAICA3918J1ZE Lokesh Kumar
CIN No: U51900KA2010PTC053234 Ward No 9, Azad Nagar 25 Futa Road, Somna
Road, Hall ke Samne, Pahasu
Pahasu, UTTAR PRADESH, 203396
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-8217460-0680348 Invoice Number : MKT-250096961
Order Date: 05.08.2026 Invoice Details : DL-VZTK-1044-2627
Invoice Date : 05.08.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.08 ₹0.24 18% IGST ₹0.06 ₹0.30
TOTAL: ₹0.06 ₹0.30
Amount in Words:
Zero Point Three 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: VXtfVThy4fMjHwHqNof8 Date & Time: 05/08/2026, 18:04:17 hrs Invoice Value: 0.30 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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