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Amazon Tax Invoice for Order 405-4341388

The document contains two tax invoices issued to Anmol Sharma for purchases made on July 15, 2025. The first invoice from Amazon Seller Services Private Limited details a total amount of ₹5.00 for marketplace fees, while the second invoice from Anand Books lists a total amount of ₹270.00 for educational materials. Both invoices include billing and shipping addresses, order numbers, and tax information.

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

Amazon Tax Invoice for Order 405-4341388

The document contains two tax invoices issued to Anmol Sharma for purchases made on July 15, 2025. The first invoice from Amazon Seller Services Private Limited details a total amount of ₹5.00 for marketplace fees, while the second invoice from Anand Books lists a total amount of ₹270.00 for educational materials. Both invoices include billing and shipping addresses, order numbers, and tax information.

Uploaded by

as8595143102
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: 2025.07.15 15:55:31 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited anmol sharma
* #26/1, Brigade Gateway, 8th Floor., Dr i block house number 393, karampura block i 393
Rajkumar Road, Malleshwaram West NEW DELHI, DELHI, 110015
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 07

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE anmol sharma
CIN No: U51900KA2010PTC053234 anmol sharma
i block house number 393, karampura block i
NEW DELHI, DELHI, 110015
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-4341388-7328325 Invoice Number : MKT-71285884
Order Date: 15.07.2025 Invoice Details : UP-1044-2526
Invoice Date : 15.07.2025

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: Date & Time: 15/07/2025, 21:04:58 Invoice Value: Mode of Payment:
TQhuOCnCZorjrjDanHYTWIYSyb0hEn43zSA hrs 5.00 UPI

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 :


ANAND BOOKS anmol sharma
* Shop No. 407 Sector 4B, Avas Vikas Colony i block house number 393, karampura block i 393
Bodla NEW DELHI, DELHI, 110015
Agra, UTTAR PRADESH, 282007 IN
IN State/UT Code: 07

PAN No: BUAPA3417N Shipping Address :


GST Registration No: NotApplicable anmol sharma
anmol sharma
i block house number 393, karampura block i
NEW DELHI, DELHI, 110015
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-4341388-7328325 Invoice Number : IN-33962
Order Date: 15.07.2025 Invoice Details : UP-1638817195-2526
Invoice Date : 15.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 PW CBSE Chapterwise Class 10 Topper Handwritten Notes For 2026
Exams | Covering Science, Mathematics, Social Science and English ₹270.00 1 ₹270.00 0% IGST ₹0.00 ₹270.00
| 9368972982 ( IZ-QL2C-OTAF )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹270.00
Amount in Words:
Two Hundred Seventy only
For ANAND BOOKS:

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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