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Invoice

The document contains two tax invoices issued to Arvind Bhai Gadhavi for purchases made from HARDTRAC COMPUTER SERVICES PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a pressure cooker totaling ₹2,349.00, while the second invoice is for a cash on delivery fee of ₹10.00. Both invoices include information on billing and shipping addresses, tax details, and are digitally signed.

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

Invoice

The document contains two tax invoices issued to Arvind Bhai Gadhavi for purchases made from HARDTRAC COMPUTER SERVICES PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a pressure cooker totaling ₹2,349.00, while the second invoice is for a cash on delivery fee of ₹10.00. Both invoices include information on billing and shipping addresses, tax details, and are digitally signed.

Uploaded by

nitagadhvi87
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


HARDTRAC COMPUTER SERVICES PRIVATE Arvind Bhai Gadhavi
LIMITED Q,47, Bedeshwar housing bord ni chali,opp. new
*Kh No 554 to 558,560 to 583,600 to 606, Bagru relve station
Rawan,N.H.8,Tehsil Sanganer JAMNAGAR, GUJARAT, 361002
BAGRU, RAJASTHAN, 303007 IN
IN State/UT Code:24

PAN No:AAACH1273K Shipping Address :


GST Registration No:08AAACH1273K1ZL Arvind Bhai Gadhavi
Dynamic QR Code: Valaji Bhai Gadhavi
Q,48 , Tribhuvan Krupa Jyoti mandap service,
Bedeshwar housing bord ni chali,opp. new relve
station
JAMNAGAR, GUJARAT, 361002
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:405-2891664-3569120 Invoice Number :JPX2-245
Order Date:12.05.2025 Invoice Details :RJ-JPX2-137335431-2526
Invoice Date :12.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Vinod Splendid Plus Stainless Steel Pressure Cooker
Outer Lid 2.5 Litre | SAS Bottom Handi Cooker | Extra
Glass Lid | Induction and Gas Base | ISI and CE
certified | 2 Years Warranty | B00EYZTDXM ( Vinod
₹2,097.32 ₹0.00 1 ₹2,097.32 12% IGST ₹251.68 ₹2,349.00
Pressure Cooker -2.5ltr PR25SPHL )
HSN:732393
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹251.68 ₹2,349.00
Amount in Words:
Two Thousand Three Hundred Forty-nine only
For HARDTRAC COMPUTER SERVICES PRIVATE 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 Amazon.in/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: 2025.05.12 11:38:50 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Arvind Bhai Gadhavi
*#26/1, Brigade Gateway, 8th Floor., Dr Valaji Bhai Gadhavi
Rajkumar Road, Malleshwaram West Q,48 , Tribhuvan Krupa Jyoti mandap service,
Bangalore, Karnataka – 560055 Bedeshwar housing bord ni chali,opp. new relve
IN station
JAMNAGAR, GUJARAT, 361002
IN
PAN No:AAICA3918J State/UT Code:24
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234
Dynamic QR Code: Shipping Address :
Arvind Bhai Gadhavi
Valaji Bhai Gadhavi
Q,48 , Tribhuvan Krupa Jyoti mandap service,
Bedeshwar housing bord ni chali,opp. new relve
station
JAMNAGAR, GUJARAT, 361002
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:405-2891664-3569120 Invoice Number :JPX2-435501
Order Date:12.05.2025 Invoice Details :RJ-JPX2-1044-2526
Invoice Date :12.05.2025

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@amazon.in
Amazon.in - 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 Amazon.in/business from Business eligible offers
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