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Tax Invoice for Amazon Purchase

The document includes two tax invoices issued for a purchase made by Sheetal Sharma. The first invoice details the sale of a Redmi Note 14 Pro 5G for ₹23,998.00, while the second invoice outlines a service fee of ₹49.00 charged by Amazon Seller Services Private Limited, both dated October 9, 2025.
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0% found this document useful (0 votes)
11 views2 pages

Tax Invoice for Amazon Purchase

The document includes two tax invoices issued for a purchase made by Sheetal Sharma. The first invoice details the sale of a Redmi Note 14 Pro 5G for ₹23,998.00, while the second invoice outlines a service fee of ₹49.00 charged by Amazon Seller Services Private Limited, both dated October 9, 2025.
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 :


DARSHITA AASHIYANA PVT LTD Sheetal Sharma
* IDCO Industrial Estate, Plot No. 920 (P) Malirbagan, Dashodron
922/2815 (P), Vill: Giringaput , PS- Chandaka, NEW TOWN, WEST BENGAL, 700136
Bhubaneshwar, Khorda IN
BHUBANESWAR, ODISHA, 752054 State/UT Code: 19
IN

Shipping Address :
PAN No: AAFCD6883Q Sheetal Sharma
GST Registration No: 21AAFCD6883Q1Z2 Sheetal Sharma
Malirbagan, Dashodron
NEW TOWN, WEST BENGAL, 700136
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-7274757-6557159 Invoice Number : BBX1-158724
Order Date: 09.10.2025 Invoice Details : OR-BBX1-1532991485-2526
Invoice Date : 09.10.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi Note 14 Pro 5G Phantom Purple 8GB
RAM 256GB Storage|50 MP Sony Camera
Setup|Corning Gorilla Glass Victus 2 | 1.5K 3D
Curved AMOLED | Mediatek Dimensity 7300- ₹20,337.29 ₹0.00 1 ₹20,337.29 18% IGST ₹3,660.71 ₹23,998.00
Ultra | B0DQF1NLHG (
RN14PRO-PURPLE-8+256GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,660.71 ₹23,998.00
Amount in Words:
Twenty-three Thousand Nine Hundred Ninety-eight only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/10/2025, 01:10:39 Mode of Payment:
1111iVGOfU7PUBHVmO8BMW9ps hrs Promotion
Invoice Value:
23,998.00
Date & Time: 09/10/2025, 01:10:31 Mode of Payment: Credit
Payment Transaction ID: 1vnv0IVDGdyO19Lq9udX
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 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.09 04:40:28 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sheetal Sharma
* #26/1, Brigade Gateway, 8th Floor., Dr Malirbagan, Dashodron
Rajkumar Road, Malleshwaram West NEW TOWN, WEST BENGAL, 700136
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Sheetal Sharma
CIN No: U51900KA2010PTC053234 Sheetal Sharma
Malirbagan, Dashodron
NEW TOWN, WEST BENGAL, 700136
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-7274757-6557159 Invoice Number : IBD-26-9319296
Order Date: 09.10.2025 Invoice Details : OR-BBX1-1044-2526
Invoice Date : 09.10.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-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: 09/10/2025, 01:10:39 Mode of Payment:
1111iVGOfU7PUBHVmO8BMW9ps hrs Promotion
Invoice Value:
49.00
Date & Time: 09/10/2025, 01:10:31 Mode of Payment: Credit
Payment Transaction ID: 1vnv0IVDGdyO19Lq9udX
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

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