Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ZIRI TRADELINK PRIVATE LIMITED Aaisha Shaikh
* Jabar Pada, Jabarpada Virar City M Corp, D-505, Aman Kurla SRA CHS LTD, Near LIG
Nalasopara East, Va, sai Virar Colony, Kurla west
Palghar, MAHARASHTRA, 401208 Mumbai, MAHARASHTRA, 400070
IN IN
State/UT Code: 27
PAN No: AABCZ4553F
GST Registration No: 27AABCZ4553F1Z8 Shipping Address :
Aaisha Shaikh
Aaisha Shaikh
D-505, Aman Kurla SRA CHS LTD, Near LIG
Colony, Kurla west
Mumbai, MAHARASHTRA, 400070
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-0709612-6533904 Invoice Number : IN-141
Order Date: 20.07.2025 Invoice Details : MH-680009433-2526
Invoice Date : 20.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Livpure Glitz Pure UV+UF Water Purifier with 7 L tank
capacity - Suitable for Municipal Water, TDS upto 250ppm
(White) (Not Suitable for tanker or borewell water) |
₹6,161.02 1 ₹6,161.02 9% CGST ₹554.49 ₹7,270.00
B09JM1N46Q ( LIV-GLITZPURE-UV+UF-WHT7L )
9% SGST ₹554.49
TOTAL: ₹1,108.98 ₹7,270.00
Amount in Words:
Seven Thousand Two Hundred Seventy only
For ZIRI TRADELINK PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 20/07/2025, 15:35:01 Invoice Value: Mode of Payment: Credit
12nipQOAzNYirNwLKhLb hrs 7,270.00 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
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: 2025.07.20 10:06:41 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Aaisha Shaikh
* #26/1, Brigade Gateway, 8th Floor., Dr D-505, Aman Kurla SRA CHS LTD, Near LIG
Rajkumar Road, Malleshwaram West Colony, Kurla west
Bangalore, Karnataka – 560055 Mumbai, MAHARASHTRA, 400070
IN IN
State/UT Code: 27
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Aaisha Shaikh
Aaisha Shaikh
D-505, Aman Kurla SRA CHS LTD, Near LIG
Colony, Kurla west
Mumbai, MAHARASHTRA, 400070
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-0709612-6533904 Invoice Number : MKT-80136602
Order Date: 20.07.2025 Invoice Details : MH-1044-2526
Invoice Date : 20.07.2025
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: 12nipQOAzNYirNwLKhLb Date & Time: 20/07/2025, 15:35:01 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