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Invoice

The document contains two tax invoices issued to Pradeepkumar V. Sharma for purchases made from Greens Industries and Amazon Seller Services Private Limited on December 22, 2025. The first invoice details the sale of an electric kettle totaling ₹522.00, while the second invoice outlines a cash on delivery fee of ₹7.00. Both invoices include GST information and are not demands for payment.
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0% found this document useful (0 votes)
2 views2 pages

Invoice

The document contains two tax invoices issued to Pradeepkumar V. Sharma for purchases made from Greens Industries and Amazon Seller Services Private Limited on December 22, 2025. The first invoice details the sale of an electric kettle totaling ₹522.00, while the second invoice outlines a cash on delivery fee of ₹7.00. Both invoices include GST information and are not demands for payment.
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 :


Greens Industries Pradeepkumar V. Sharma
*Survey Number 99/1, Mamidipally Village, Room No. 1746, Plot No - 04, Adarshnagar,
Shamshabad Umbergaon Road (E), Post - Solsumba,
HYDERABAD, TELANGANA, 500108 Taluka-Umbergaon, Dist - Valsad, Gujarat.
IN UMBERGAON, GUJARAT, 396165
IN
State/UT Code:24
PAN No:AAQFG4004J
GST Registration No:36AAQFG4004J1ZC
Dynamic QR Code: Shipping Address :
Pradeepkumar V. Sharma
Pradeepkumar V. Sharma
Room No. 1746, Plot No - 04, Adarshnagar,
Umbergaon Road (E), Post - Solsumba,
Taluka-Umbergaon, Dist - Valsad, Gujarat.
UMBERGAON, GUJARAT, 396165
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:406-0959636-7299550 Invoice Number :HYD3-8792
Order Date:22.12.2025 Invoice Details :TG-HYD3-490927815-2526
Invoice Date :22.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 IBELL Sek150L Premium Electric Kettle 1.5 Litre,1500 Watts,
Stainless Steel, Auto Cut-Off Feature (Silver) |
B07PWD55DC ( IBLSEK150LNEW )
₹442.37 ₹0.00 1 ₹442.37 18% IGST ₹79.63 ₹522.00
HSN:85167990
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹79.63 ₹522.00
Amount in Words:
Five Hundred Twenty-two only
For Greens Industries:

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: 2025.12.22 10:52:04 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Pradeepkumar V. Sharma
*#26/1, Brigade Gateway, 8th Floor., Dr Pradeepkumar V. Sharma
Rajkumar Road, Malleshwaram West Room No. 1746, Plot No - 04, Adarshnagar,
Bangalore, Karnataka – 560055 Umbergaon Road (E), Post - Solsumba,
IN Taluka-Umbergaon, Dist - Valsad, Gujarat.
UMBERGAON, GUJARAT, 396165
IN
PAN No:AAICA3918J State/UT Code:24
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234
Dynamic QR Code: Shipping Address :
Pradeepkumar V. Sharma
Pradeepkumar V. Sharma
Room No. 1746, Plot No - 04, Adarshnagar,
Umbergaon Road (E), Post - Solsumba,
Taluka-Umbergaon, Dist - Valsad, Gujarat.
UMBERGAON, GUJARAT, 396165
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:406-0959636-7299550 Invoice Number :POD-26-234663373
Order Date:22.12.2025 Invoice Details :TG-HYD3-1044-2526
Invoice Date :22.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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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