0% found this document useful (0 votes)
17 views3 pages

Tax Invoice for Kent RO Purchase

Uploaded by

sparamesh1104
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)
17 views3 pages

Tax Invoice for Kent RO Purchase

Uploaded by

sparamesh1104
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 :


Kent RO Systems Limited Jeevan reddy
* Ms. VIJAYSHREE SYNDICATE, ,687, NEW SAI 9-358,k.b.r colony,ida bollaram, Govt
NAGAR RD 2,CANARA, NAGAR, hospital,[Link]
PEERZADIGUDA UPPAL DEPOT, Hyderabad, TELANGANA, 502325
MEDCHALMALKAJGIRI IN
Hyderabad, Telangana, 500039 State/UT Code: 36
IN

Shipping Address :
PAN No: AADCK0743L Jeevan reddy
GST Registration No: 36AADCK0743L1ZH Jeevan reddy
9-358,k.b.r colony,ida bollaram, Govt
hospital,[Link]
Hyderabad, TELANGANA, 502325
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-8276806-7656336 Invoice Number : REMM-11948
Order Date: 24.09.2025 Invoice Details : TG-REMM-909013905-2526
Invoice Date : 24.09.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 KENT Supreme Plus Alkaline+Copper RO
WaterPurifier | RO+UV+UF+Alk
+Cu+TDSControl+UV LED Tank|Advanced
ROTech for SabseShudh Paani |Auto Flush|
8L|20LPH | Ideal for
₹12,287.28 -₹423.73 1 ₹11,863.55 9% CGST ₹1,067.72 ₹13,999.00
Borewell/Tanker/MunicipalWater|Blac k |
B0CB8KG44H ( 111113B )
HSN:84212120
9% SGST ₹1,067.73
TOTAL: ₹2,135.45 ₹13,999.00
Amount in Words:
Thirteen Thousand Nine Hundred Ninety-nine only
For Kent RO Systems Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/09/2025, 19:05:47 Mode of Payment:
11117JIAyeEbr7KDdSq86Xe96 hrs Promotion
Invoice Value:
13,999.00
Date & Time: 24/09/2025, 19:05:13 Mode of Payment: Debit
Payment Transaction ID: tqqrKf6ziNVNnpfMI5vt
hrs 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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

*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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.24 17:36:21 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Jeevan reddy
* #26/1, Brigade Gateway, 8th Floor., Dr 9-358,k.b.r colony,ida bollaram, Govt
Rajkumar Road, Malleshwaram West hospital,[Link]
Bangalore, Karnataka – 560055 Hyderabad, TELANGANA, 502325
IN IN
State/UT Code: 36

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Jeevan reddy
Jeevan reddy
9-358,k.b.r colony,ida bollaram, Govt
hospital,[Link]
Hyderabad, TELANGANA, 502325
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-8276806-7656336 Invoice Number : IBD-26-5426201
Order Date: 24.09.2025 Invoice Details : TG-REMM-1044-2526
Invoice Date : 24.09.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 18% IGST ₹15.10 ₹99.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/09/2025, 19:05:47 Mode of Payment:
11117JIAyeEbr7KDdSq86Xe96 hrs Promotion
Invoice Value:
99.00
Date & Time: 24/09/2025, 19:05:13 Mode of Payment: Debit
Payment Transaction ID: tqqrKf6ziNVNnpfMI5vt
hrs 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

You might also like