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Amazon GST Invoice for Purchase

The document contains two tax invoices issued to Rekha Kapoor for a purchase made on October 11, 2025. The first invoice from Sky Seller details a Park Avenue Deodorant Set and shipping charges totaling ₹411.00, while the second invoice from Amazon Seller Services outlines marketplace fees totaling ₹5.00. Both invoices include GST details and are digitally signed.

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rekhadkapoor
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0% found this document useful (0 votes)
3 views2 pages

Amazon GST Invoice for Purchase

The document contains two tax invoices issued to Rekha Kapoor for a purchase made on October 11, 2025. The first invoice from Sky Seller details a Park Avenue Deodorant Set and shipping charges totaling ₹411.00, while the second invoice from Amazon Seller Services outlines marketplace fees totaling ₹5.00. Both invoices include GST details and are digitally signed.

Uploaded by

rekhadkapoor
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 :


Sky Seller Rekha Kapoor
* Near Gluabb Bag T16 903 Emerald Isle, L And T Gate 6, Saki Vihar
DHAULPUR, RAJASTHAN, 328001 Road, Powai, Saki Vihar Road
IN MUMBAI, MAHARASHTRA, 400072
IN
State/UT Code: 27
PAN No: GZDPB3148C
GST Registration No: 08GZDPB3148C1ZR
Shipping Address :
Rekha Kapoor
Rekha Kapoor
T16 903 Emerald Isle, L And T Gate 6, Saki Vihar
Road, Powai, Saki Vihar Road
MUMBAI, MAHARASHTRA, 400072
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-9200560-8175524 Invoice Number : IN-116647
Order Date: 11.10.2025 Invoice Details : RJ-199383493-2526
Invoice Date : 12.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Park Avenue Original Deodorant Set For Men 150ml Each (Combo Of
3) | B075MGGBL1 ( PA-Deo-Gm-Cb-Strom-1-1-1 ) ₹305.08 1 ₹305.08 18% IGST ₹54.92 ₹360.00
HSN:33072000
Shipping Charges ₹43.22 ₹43.22 18% IGST ₹7.78 ₹51.00
TOTAL: ₹62.70 ₹411.00
Amount in Words:
Four Hundred Eleven only
For Sky Seller:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/10/2025, 00:00:00 Invoice Value: Mode of Payment:
Blsm027HzTlmCDHzn6rvMN5MWFZtjMFzq1Y hrs 411.00 UPI

*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: 2025.10.11 18:58:52 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Rekha Kapoor
* #26/1, Brigade Gateway, 8th Floor., Dr T16 903 Emerald Isle, L And T Gate 6, Saki Vihar
Rajkumar Road, Malleshwaram West Road, Powai, Saki Vihar Road
Bangalore, Karnataka – 560055 MUMBAI, MAHARASHTRA, 400072
IN IN
State/UT Code: 27

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Rekha Kapoor
Rekha Kapoor
T16 903 Emerald Isle, L And T Gate 6, Saki Vihar
Road, Powai, Saki Vihar Road
MUMBAI, MAHARASHTRA, 400072
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-9200560-8175524 Invoice Number : MKT-238195742
Order Date: 11.10.2025 Invoice Details : RJ-1044-2526
Invoice Date : 12.10.2025

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: 12/10/2025, 00:00:00 Invoice Value: Mode of Payment:
Blsm027HzTlmCDHzn6rvMN5MWFZtjMFzq1Y 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. (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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