Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Capital Traders RANITA CHOUDHURY
* Shop No.4,7/A Sai Siddhi Bldg, Flat No.102, First Floor, Purnendu Apartment,
MMRDA,JVLR,Andheri East Monomohan Mukherjee Road, Panchanantala
MUMBAI, MAHARASHTRA, 400093 Bally, Howrah, WEST BENGAL, 711201
IN IN
State/UT Code: 19
PAN No: BOCPD9691B
GST Registration No: 27BOCPD9691B1ZZ Shipping Address :
RANITA CHOUDHURY
RANITA CHOUDHURY
Flat No.102, First Floor, Purnendu Apartment,
Monomohan Mukherjee Road, Panchanantala
Bally, Howrah, WEST BENGAL, 711201
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 402-2189786-8838760 Invoice Number : VGRV-15240
Order Date: 28.12.2025 Invoice Details : MH-VGRV-1413396435-2526
Invoice Date : 28.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Vaseline Original Pure Skin Jelly, 100 gm |
₹253.39 1 ₹253.39 18% IGST ₹45.61 ₹299.00
B00VK601ZM ( 87590 )
TOTAL: ₹45.61 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For Capital Traders:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 28/12/2025, 12:09:24 Invoice Value: Mode of Payment:
i93r3nKME2SJwUdVK12TFEi5Po3rPkH0byn hrs 299.00 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: 2025.12.28 11:59:15 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited RANITA CHOUDHURY
* #26/1, Brigade Gateway, 8th Floor., Dr Flat No.102, First Floor, Purnendu Apartment,
Rajkumar Road, Malleshwaram West Monomohan Mukherjee Road, Panchanantala
Bangalore, Karnataka – 560055 Bally, Howrah, WEST BENGAL, 711201
IN IN
State/UT Code: 19
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 RANITA CHOUDHURY
RANITA CHOUDHURY
Flat No.102, First Floor, Purnendu Apartment,
Monomohan Mukherjee Road, Panchanantala
Bally, Howrah, WEST BENGAL, 711201
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 402-2189786-8838760 Invoice Number : MKT-382213711
Order Date: 28.12.2025 Invoice Details : MH-VGRV-1044-2526
Invoice Date : 28.12.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.36 ₹1.36 18% IGST ₹0.24 ₹1.60
TOTAL: ₹0.24 ₹1.60
Amount in Words:
One Point Six 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: 28/12/2025, 12:09:24 Invoice Value: Mode of Payment:
i93r3nKME2SJwUdVK12TFEi5Po3rPkH0byn hrs 1.60 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