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Amazon Tax Invoice for Water Purifier

The document contains two tax invoices issued to Sushil Mishra for purchases made through Amazon. The first invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹5.00, while the second invoice is from Alaukik Home Appliances for a water purifier costing ₹4,849.00, including applicable taxes and shipping charges. Both invoices are dated June 1, 2025, and include details such as order numbers, payment methods, and addresses.

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Sushil Mishra
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0% found this document useful (0 votes)
10 views2 pages

Amazon Tax Invoice for Water Purifier

The document contains two tax invoices issued to Sushil Mishra for purchases made through Amazon. The first invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹5.00, while the second invoice is from Alaukik Home Appliances for a water purifier costing ₹4,849.00, including applicable taxes and shipping charges. Both invoices are dated June 1, 2025, and include details such as order numbers, payment methods, and addresses.

Uploaded by

Sushil Mishra
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: 2025.06.01 09:34:30 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sushil Mishra
* #26/1, Brigade Gateway, 8th Floor., Dr 210/ Vignaharta shankar pada dahanukar wadi,
Rajkumar Road, Malleshwaram West kandivali west, Dahanukar wadi
Bangalore, Karnataka – 560055 MUMBAI, MAHARASHTRA, 400067
IN IN
State/UT Code: 27

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Sushil Mishra
Sushil Mishra
210/ Vignaharta shankar pada dahanukar wadi,
kandivali west, Dahanukar wadi
MUMBAI, MAHARASHTRA, 400067
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-4466109-8324359 Invoice Number : MKT-2437672
Order Date: 01.06.2025 Invoice Details : DL-DEX8-1044-2526
Invoice Date : 01.06.2025

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: 3kHapoXdqUi42TTgDA6v Date & Time: 01/06/2025, 11:04:09 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


8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)

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 :


ALAUKIK HOME APPLIANCES (INDIA) Sushil Mishra
* A-29, Mohan Co-operative Industrial Estate, 210/ Vignaharta shankar pada dahanukar wadi,
Mathura Road, Badarpur kandivali west, Dahanukar wadi
NEW DELHI, DELHI, 110044 MUMBAI, MAHARASHTRA, 400067
IN IN
State/UT Code: 27

PAN No: EYIPP9731D


GST Registration No: 07EYIPP9731D1Z3 Shipping Address :
Sushil Mishra
Sushil Mishra
210/ Vignaharta shankar pada dahanukar wadi,
kandivali west, Dahanukar wadi
MUMBAI, MAHARASHTRA, 400067
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-4466109-8324359 Invoice Number : DEX8-126
Order Date: 01.06.2025 Invoice Details : DL-DEX8-2097394825-2526
Invoice Date : 01.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Proven Eleven RO+UV+UF Water Purifier for Home –
12L Storage | Copper Technology | TDS Adjuster |
Ideal for Borewell & Hard water | ISI Certified | 1-Year ₹4,109.32 ₹0.00 1 ₹4,109.32 18% IGST ₹739.68 ₹4,849.00
Warranty | Free Prefilter | B0DQ5FL7B4 (
Proven-Eleven-Copper-Old )
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹739.68 ₹4,849.00
Amount in Words:
Four Thousand Eight Hundred Forty-nine only
For ALAUKIK HOME APPLIANCES (INDIA):

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/06/2025, 11:04:09 Invoice Value: Mode of Payment: Credit
3kHapoXdqUi42TTgDA6v hrs 4,849.00 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


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