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Invoice

The document contains two tax invoices issued to Rejeesh RA for a purchase from Campus Activewear Limited and Amazon Seller Services Private Limited, both dated January 12, 2026. The first invoice details the purchase of running shoes totaling ₹1,149.00, while the second invoice outlines a cash on delivery fee of ₹10.00. Both invoices include GST details and emphasize that they are not demands for payment.

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

Invoice

The document contains two tax invoices issued to Rejeesh RA for a purchase from Campus Activewear Limited and Amazon Seller Services Private Limited, both dated January 12, 2026. The first invoice details the purchase of running shoes totaling ₹1,149.00, while the second invoice outlines a cash on delivery fee of ₹10.00. Both invoices include GST details and emphasize that they are not demands for payment.

Uploaded by

rejeeshr151
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 :


CAMPUS ACTIVEWEAR LIMITED Rejeesh RA
* CSI Church, Thuckalay
Campus Activewear [Link]. KHASRA Mekkamandapam, TAMIL NADU, 629601
NO622,623,624,6261,632, VILLAGEMUNDKA IN
MAIN ROHTAK ROAD,DELHI DELHI, India State/UT Code:33
Delhi, Delhi, 110041
IN
Shipping Address :
Rejeesh RA
PAN No:AAHCA3072C Rejeesh RA
GST Registration No:07AAHCA3072C1Z3 CSI Church, Thuckalay
Dynamic QR Code: Mekkamandapam, TAMIL NADU, 629601
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU

Order Number:171-1848832-4217913 Invoice Number :XNUT-404239


Order Date:12.01.2026 Invoice Details :DL-XNUT-145029511-2526
Invoice Date :12.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Campus Men's North Plus Running Shoes [Link]/BLK
- 9UK/India | B08PSC5NFW ( 11G-677-G-TBLU-BLK-9
)
₹1,094.29 ₹0.00 1 ₹1,094.29 5% IGST ₹54.71 ₹1,149.00
HSN:64041990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹54.71 ₹1,149.00
Amount in Words:
One Thousand One Hundred Forty-nine only
For CAMPUS ACTIVEWEAR LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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: 2026.01.12 04:05:51 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rejeesh RA
* Rejeesh RA
#26/1, Brigade Gateway, 8th Floor., Dr CSI Church, Thuckalay
Rajkumar Road, Malleshwaram West Mekkamandapam, TAMIL NADU, 629601
Bangalore, Karnataka – 560055 IN
IN State/UT Code:33

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Rejeesh RA
CIN No:U51900KA2010PTC053234 Rejeesh RA
Dynamic QR Code: CSI Church, Thuckalay
Mekkamandapam, TAMIL NADU, 629601
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:171-1848832-4217913 Invoice Number :POD-26-257170607
Order Date:12.01.2026 Invoice Details :DL-XNUT-1044-2526
Invoice Date :12.01.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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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