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Invoice

The document contains two tax invoices issued to JIgnesh for a purchase made on January 2, 2026. The first invoice details the sale of a digital voltmeter for ₹756.00, while the second invoice outlines marketplace fees totaling ₹5.00, both including applicable GST. Both invoices indicate that payment was made via UPI and are not demands for payment.

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

Invoice

The document contains two tax invoices issued to JIgnesh for a purchase made on January 2, 2026. The first invoice details the sale of a digital voltmeter for ₹756.00, while the second invoice outlines marketplace fees totaling ₹5.00, both including applicable GST. Both invoices indicate that payment was made via UPI and are not demands for payment.

Uploaded by

ajagiyajigneshk
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 :


Archana Jain JIgnesh
* Shiv logistic Park, Khasra No 282/1/2/2, Village Naheru Nagar 80feet Road, Ahir Chok, Gurukrupa
Dakachya, Tehsil Sanwer soc, 2 corner opp, deep hadwer
INDORE, MADHYA PRADESH, 453771 Rajkot, GUJARAT, 360002
IN IN
State/UT Code: 24

PAN No: AEEPJ3002R


GST Registration No: 23AEEPJ3002R1ZN Shipping Address :
JIgnesh
JIgnesh
Naheru Nagar 80feet Road, Ahir Chok, Gurukrupa
soc, 2 corner opp, deep hadwer
Rajkot, GUJARAT, 360002
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-7054482-9955517 Invoice Number : IDX2-2491
Order Date: 02.01.2026 Invoice Details : MP-IDX2-135838183-2526
Invoice Date : 02.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 KANAAD® 6 Volt To 32 Volt Dc Corded Electric Digital
Voltmeter With Battery Health Indicator And Battery
Charging Indicator, Blue | B08QVHF2ZR ( ₹640.68 ₹0.00 1 ₹640.68 18% IGST ₹115.32 ₹756.00
BLR_VOLTMETER )
HSN:90303390
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹115.32 ₹756.00
Amount in Words:
Seven Hundred Fifty-six only
For Archana Jain:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/01/2026, 13:09:29 Invoice Value: Mode of Payment:
i93r3oLW84Xyz6bBaYgSNSlhFkMKVzg34F6 hrs 756.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.01.02 10:33:08 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited JIgnesh
* #26/1, Brigade Gateway, 8th Floor., Dr Naheru Nagar 80feet Road, Ahir Chok, Gurukrupa
Rajkumar Road, Malleshwaram West soc, 2 corner opp, deep hadwer
Bangalore, Karnataka – 560055 Rajkot, GUJARAT, 360002
IN IN
State/UT Code: 24

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 JIgnesh
JIgnesh
Naheru Nagar 80feet Road, Ahir Chok, Gurukrupa
soc, 2 corner opp, deep hadwer
Rajkot, GUJARAT, 360002
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-7054482-9955517 Invoice Number : MKT-390577626
Order Date: 02.01.2026 Invoice Details : MP-IDX2-1044-2526
Invoice Date : 02.01.2026

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: 02/01/2026, 13:09:29 Invoice Value: Mode of Payment:
i93r3oLW84Xyz6bBaYgSNSlhFkMKVzg34F6 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

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