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Amazon Tax Invoice for Crocs Purchase

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Crocs India Private Limited for a transaction dated October 27, 2025. The first invoice details a charge of ₹5.00 for marketplace fees, while the second invoice lists a total of ₹3,487.00 for a Crocs product. Both invoices include billing and shipping addresses, tax details, and payment information.

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anantadhal1998
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0% found this document useful (0 votes)
21 views2 pages

Amazon Tax Invoice for Crocs Purchase

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Crocs India Private Limited for a transaction dated October 27, 2025. The first invoice details a charge of ₹5.00 for marketplace fees, while the second invoice lists a total of ₹3,487.00 for a Crocs product. Both invoices include billing and shipping addresses, tax details, and payment information.

Uploaded by

anantadhal1998
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: 2025.10.27 03:29:51 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Rashmi
* #26/1, Brigade Gateway, 8th Floor., Dr Tech Mahindra, Elcot Sez, Sholinganallur, 1,
Rajkumar Road, Malleshwaram West CHENNAI, TAMIL NADU, 600119
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Rashmi
CIN No: U51900KA2010PTC053234 Rashmi
Tech Mahindra, Elcot Sez, Sholinganallur, 1,
CHENNAI, TAMIL NADU, 600119
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-5707808-1577131 Invoice Number : MKT-267109229
Order Date: 27.10.2025 Invoice Details : MH-XHTA-1044-2526
Invoice Date : 27.10.2025

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: 27/10/2025, 03:44:16 Invoice Value: Mode of Payment:
i93r3ajFgH3nyTD0FAioN1af6UNY1yQ0lk8 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., 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 :


CROCS INDIA PRIVATE LIMITED Rashmi
* RA-3, M/s CJ Darcl Logistics Limited, Ratan Tech Mahindra, Elcot Sez, Sholinganallur, 1,
Logistics & Ind, ustrial Hub Village, Amane, CHENNAI, TAMIL NADU, 600119
Bhiwandi IN
Bhiwandi, Maharashtra, 421302 State/UT Code: 33
IN

Shipping Address :
PAN No: AADCC0151A Rashmi
GST Registration No: 27AADCC0151A1ZH Rashmi
Tech Mahindra, Elcot Sez, Sholinganallur, 1,
CHENNAI, TAMIL NADU, 600119
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-5707808-1577131 Invoice Number : XHTA-140043
Order Date: 27.10.2025 Invoice Details : MH-XHTA-260595933-2526
Invoice Date : 27.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Crocs Bayaband Clog Unisex Adult (Grey|UK-10) |
B0F18FDGP7 ( 205089-1T9-M11 ) ₹2,955.08 ₹0.00 1 ₹2,955.08 18% IGST ₹531.92 ₹3,487.00
HSN:64029990
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹531.92 ₹3,487.00
Amount in Words:
Three Thousand Four Hundred Eighty-seven only
For CROCS INDIA PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 27/10/2025, 03:44:16 Invoice Value: Mode of Payment:
i93r3ajFgH3nyTD0FAioN1af6UNY1yQ0lk8 hrs 3,487.00 UPI

*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

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