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Amazon Tax Invoice for CHD Trading

The document contains two tax invoices issued to Tousif Armaan for a purchase made on December 11, 2025. The first invoice is from CHD Trading for a HIROBOT Thermal Barcode Label Printer totaling ₹6,488.00, while the second invoice is from Amazon Seller Services for marketplace fees totaling ₹4.30. Both invoices include details such as billing and shipping addresses, tax information, and payment transaction IDs.

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

Amazon Tax Invoice for CHD Trading

The document contains two tax invoices issued to Tousif Armaan for a purchase made on December 11, 2025. The first invoice is from CHD Trading for a HIROBOT Thermal Barcode Label Printer totaling ₹6,488.00, while the second invoice is from Amazon Seller Services for marketplace fees totaling ₹4.30. Both invoices include details such as billing and shipping addresses, tax information, and payment transaction IDs.

Uploaded by

roohitarocky
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 :


CHD TRADING (OPC) PRIVATE LIMITED Tousif Armaan
* Building No. 5, BGR Warehousing Complex, 07, Millat nagar , next to Shifa complex
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, KOLAR, KARNATAKA, 563101
Thane IN
BHIWANDI, MAHARASHTRA, 421302 State/UT Code: 29
IN

Shipping Address :
PAN No: AALCC6463H Tousif Armaan
GST Registration No: 27AALCC6463H1ZC Tousif Armaan
07, Millat nagar , next to Shifa complex
KOLAR, KARNATAKA, 563101
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-2585256-3589111 Invoice Number : BOM7-4084
Order Date: 11.12.2025 Invoice Details : MH-BOM7-494703073-2526
Invoice Date : 11.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 HIROBOT Thermal Barcode Label Printer for 4x6 Inch
Label,Adjustable Size,203DPI Shipping Label
Printer,Print More Sizes 3X5 2X1
Round,Etc,Compatible with ₹6,248.31 -₹750.00 1 ₹5,498.31 18% IGST ₹989.69 ₹6,488.00
Windows,Mac|Amazon,Flipkat,UPS,DHL, Etc |
B0DTYGM6C9 ( CHD-HR-IN-ISDTL010BWNEW )
HSN:84433214
TOTAL: ₹989.69 ₹6,488.00
Amount in Words:
Six Thousand Four Hundred Eighty-eight only
For CHD TRADING (OPC) PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/12/2025, 17:09:29 Invoice Value: Mode of Payment:
hHZ3NO57HyBTbTcXNMVp hrs 6,488.00 AmazonCredit

*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: 2025.12.11 16:16:25 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Tousif Armaan
* #26/1, Brigade Gateway, 8th Floor., Dr 07, Millat nagar , next to Shifa complex
Rajkumar Road, Malleshwaram West KOLAR, KARNATAKA, 563101
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 29

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Tousif Armaan
CIN No: U51900KA2010PTC053234 Tousif Armaan
07, Millat nagar , next to Shifa complex
KOLAR, KARNATAKA, 563101
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-2585256-3589111 Invoice Number : MKT-351276587
Order Date: 11.12.2025 Invoice Details : MH-BOM7-1044-2526
Invoice Date : 11.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.64 ₹3.64 9% CGST ₹0.33 ₹4.30
9% SGST ₹0.33
TOTAL: ₹0.66 ₹4.30
Amount in Words:
Four Point Three 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: 11/12/2025, 17:09:29 Invoice Value: Mode of Payment:
hHZ3NO57HyBTbTcXNMVp hrs 4.30 AmazonCredit

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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