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Amazon GST Invoice for Melting Pot Concepts

The document contains two tax invoices issued by Melting Pot Concepts Private Limited and Amazon Seller Services Private Limited for a transaction involving a product and marketplace fees. The first invoice details a purchase of Citrulline Malate with a total amount of ₹352.00, while the second invoice outlines marketplace fees totaling ₹0.85. Both invoices include billing and shipping addresses, tax information, and payment details.
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0% found this document useful (0 votes)
13 views2 pages

Amazon GST Invoice for Melting Pot Concepts

The document contains two tax invoices issued by Melting Pot Concepts Private Limited and Amazon Seller Services Private Limited for a transaction involving a product and marketplace fees. The first invoice details a purchase of Citrulline Malate with a total amount of ₹352.00, while the second invoice outlines marketplace fees totaling ₹0.85. Both invoices include billing and shipping addresses, tax information, and payment details.
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 :


MELTING POT CONCEPTS PRIVATE LIMITED rachit sharma
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Zolo playa room no.108 ground floor, 19th street,
526/3,4,5,6,527 of madivala village, and Sy venkateswara nagar
no.51/1 of thatanahalli village, kasaba hobli, Chennai, TAMIL NADU, 600041
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 33
IN

Shipping Address :
PAN No: AAHCM9992R rachit sharma
GST Registration No: 29AAHCM9992R1Z1 Datta Khillare
Swag colive pg room no 408, Swamy Ayyappa
FSSAI License No. Housing Society, Madhapur
21518112000734, 11215332000448 Hyderabad, TELANGANA, 500081
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-8675631-8547523 Invoice Number : BLR7-12374
Order Date: 12.07.2025 Invoice Details : KA-BLR7-134520531-2526
Invoice Date : 13.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 AS-IT-IS ATOM L Citrulline Malate 2:1-100gms | 48 servings | 0 Sugar |
Improves Tolerance to High-Intensity exercise | Builds Stamina | Red
Velvet Delight | B0CTMHMPBH ( 6600720357 )
₹298.31 1 ₹298.31 18% IGST ₹53.69 ₹352.00
HSN:21061000
TOTAL: ₹53.69 ₹352.00
Amount in Words:
Three Hundred Fifty-two only
For MELTING POT CONCEPTS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: UMlSSnzlAiexU7sXEs2A Date & Time: 12/07/2025, 21:46:14 hrs Invoice Value: 352.00 Mode of Payment: Credit Card

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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: 2025.07.12 20:49:45 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited rachit sharma
* #26/1, Brigade Gateway, 8th Floor., Dr Zolo playa room no.108 ground floor, 19th street,
Rajkumar Road, Malleshwaram West venkateswara nagar
Bangalore, Karnataka – 560055 Chennai, TAMIL NADU, 600041
IN IN
State/UT Code: 33

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 rachit sharma
Datta Khillare
Swag colive pg room no 408, Swamy Ayyappa
Housing Society, Madhapur
Hyderabad, TELANGANA, 500081
IN
State/UT Code: 36
Place of supply: TAMIL NADU
Place of delivery: TELANGANA
Order Number: 403-8675631-8547523 Invoice Number : MKT-63800441
Order Date: 12.07.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 13.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.72 ₹0.72 18% IGST ₹0.13 ₹0.85
TOTAL: ₹0.13 ₹0.85
Amount in Words:
Zero Point Eight 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: UMlSSnzlAiexU7sXEs2A Date & Time: 12/07/2025, 21:46:14 hrs Invoice Value: 0.85 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. (FSSAI License No. 10014043001078), 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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