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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Vibrant Pacific Animation Private Limited, both dated January 10, 2026. The first invoice details a marketplace fee of ₹5.00, while the second invoice outlines the purchase of a Motorola Edge 50 Fusion 5G for ₹20,999. Both invoices include billing and shipping addresses, tax details, and payment information, indicating that they are not demands for payment.

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ray19981985
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0% found this document useful (0 votes)
5 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Vibrant Pacific Animation Private Limited, both dated January 10, 2026. The first invoice details a marketplace fee of ₹5.00, while the second invoice outlines the purchase of a Motorola Edge 50 Fusion 5G for ₹20,999. Both invoices include billing and shipping addresses, tax details, and payment information, indicating that they are not demands for payment.

Uploaded by

ray19981985
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: 2026.01.09 20:46:52 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Ankit kumar
* Friends pg , shiv dairy , bhai parmandna marg,
#26/1, Brigade Gateway, 8th Floor., Dr Indira Vikas Colony, Dr Mukherjee Nagar
Rajkumar Road, Malleshwaram West NEW DELHI, DELHI, 110009
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 07

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Ankit kumar
CIN No: U51900KA2010PTC053234 Ankit kumar
Friends pg , shiv dairy , bhai parmandna marg,
Indira Vikas Colony, Dr Mukherjee Nagar
NEW DELHI, DELHI, 110009
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 402-2138988-5869131 Invoice Number : MKT-405321337
Order Date: 10.01.2026 Invoice Details : DL-DEX3-1044-2526
Invoice Date : 10.01.2026

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: 10/01/2026, 02:11:19 Invoice Value: Mode of Payment:
i93r3ps0kNqSD64Q8SaTduRcsUtn1e77RIw 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
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


VIBRANT PACIFIC ANIMATION PRIVATE Ankit kumar
LIMITED Friends pg , shiv dairy , bhai parmandna marg,
* Indira Vikas Colony, Dr Mukherjee Nagar
Plot no 28, Block A, Mohan Co-operative Industrial NEW DELHI, DELHI, 110009
Estate IN
NEW DELHI, DELHI, 110044 State/UT Code: 07
IN

Shipping Address :
PAN No: AAJCV9693C Ankit kumar
GST Registration No: 07AAJCV9693C1ZT Ankit kumar
Friends pg , shiv dairy , bhai parmandna marg,
Indira Vikas Colony, Dr Mukherjee Nagar
NEW DELHI, DELHI, 110009
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 402-2138988-5869131 Invoice Number : DEX3-177
Order Date: 10.01.2026 Invoice Details : DL-DEX3-786061473-2526
Invoice Date : 10.01.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Motorola Edge 50 Fusion 5G (Forest Blue, 12GB RAM,
256GB Storage) | B0D4JM8B2Q ( 7B-R1I5-WVJT ) ₹17,795.76 1 ₹17,795.76 9% CGST ₹1,601.62 ₹20,999.00
HSN:85171300
9% SGST ₹1,601.62
TOTAL: ₹3,203.24 ₹20,999.00
Amount in Words:
Twenty Thousand Nine Hundred Ninety-nine only
For VIBRANT PACIFIC ANIMATION PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/01/2026, 02:11:19 Invoice Value: Mode of Payment:
i93r3ps0kNqSD64Q8SaTduRcsUtn1e77RIw hrs 20,999.00 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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