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

Amazon Tax Invoice for Order 407-5628390

The document contains two tax invoices issued to Sandeep Bhogavilli for purchases made from Amazon Seller Services Private Limited and Dlaskross Private Limited. The first invoice details a marketplace fee of ₹5.00, while the second invoice is for a t-shirt totaling ₹338.53. Both invoices include billing and shipping addresses, order details, and payment information, indicating that the payments were made via credit card.

Uploaded by

sandeep437
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
0% found this document useful (0 votes)
7 views2 pages

Amazon Tax Invoice for Order 407-5628390

The document contains two tax invoices issued to Sandeep Bhogavilli for purchases made from Amazon Seller Services Private Limited and Dlaskross Private Limited. The first invoice details a marketplace fee of ₹5.00, while the second invoice is for a t-shirt totaling ₹338.53. Both invoices include billing and shipping addresses, order details, and payment information, indicating that the payments were made via credit card.

Uploaded by

sandeep437
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: 2025.07.28 21:58:44 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sandeep Bhogavilli
* #26/1, Brigade Gateway, 8th Floor., Dr Flat No. 501, Priyadarshini Apartments, Street 4,
Rajkumar Road, Malleshwaram West Ashok Nagar
Bangalore, Karnataka – 560055 HYDERABAD, TELANGANA, 500020
IN IN
State/UT Code: 36

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Sandeep Bhogavilli
Sandeep Bhogavilli
Flat No. 501, Priyadarshini Apartments, Street 4,
Ashok Nagar
HYDERABAD, TELANGANA, 500020
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-5628390-9082740 Invoice Number : MKT-94832434
Order Date: 28.07.2025 Invoice Details : PB-XNSG-1044-2526
Invoice Date : 29.07.2025

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: XIKC613whllH6tNmEUAo Date & Time: 28/07/2025, 23:28:10 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 :


DLASKROSS PRIVATE LIMITED Sandeep Bhogavilli
* Dlaskross Private Limited, Khasra No.13//13,18, Flat No. 501, Priyadarshini Apartments, Street 4,
23, 17/2,, & Scott Apparels, Tehsil No.161, Ashok Nagar
Gurbakash,Nagar,Near Bharat HYDERABAD, TELANGANA, 500020
LUDHIANA, Punjab, 141008 IN
IN State/UT Code: 36

PAN No: AAJCD0178Q Shipping Address :


GST Registration No: 03AAJCD0178Q1ZC Sandeep Bhogavilli
Sandeep Bhogavilli
Flat No. 501, Priyadarshini Apartments, Street 4,
Ashok Nagar
HYDERABAD, TELANGANA, 500020
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-5628390-9082740 Invoice Number : XNSG-269961
Order Date: 28.07.2025 Invoice Details : PB-XNSG-154046931-2526
Invoice Date : 29.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 CHKOKKO Men's Round Neck Half Sleeve Regular Fit
Lightweight Quick Dry Self Design Activewear Gym Sports
T-Shirt for Workout Training Fitness and Running Magenta L | ₹332.38 -₹9.97 1 ₹322.41 5% IGST ₹16.12 ₹338.53
B085714RXK ( AZGYMT171015MAGENTAL )
HSN:61091000
TOTAL: ₹16.12 ₹338.53
Amount in Words:
Three Hundred Thirty-eight Point Five Three only
For DLASKROSS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: XIKC613whllH6tNmEUAo Date & Time: 28/07/2025, 23:28:10 hrs Invoice Value: 338.53 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

You might also like