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

Invoice

The document contains two tax invoices issued to Abhishek Edake for purchases made from Parag Milk Foods Ltd and Amazon Seller Services Pvt. Ltd. The first invoice details the purchase of whey protein for ₹5,499.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant billing and shipping addresses, tax information, and payment details.

Uploaded by

kadamabhi380
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
0% found this document useful (0 votes)
15 views2 pages

Invoice

The document contains two tax invoices issued to Abhishek Edake for purchases made from Parag Milk Foods Ltd and Amazon Seller Services Pvt. Ltd. The first invoice details the purchase of whey protein for ₹5,499.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant billing and shipping addresses, tax information, and payment details.

Uploaded by

kadamabhi380
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Parag Milk Foods Ltd Abhishek Edake
* Building No. 5, BGR Warehousing Complex, 2/26 Ewg Tenaments Sec 28, Ganganagar,
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Pradhikaran, Akurdi, Gangaa nagar Aakurdi Nigdi
Thane PIMPRI CHINCHWAD, MAHARASHTRA, 411035
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code: 27

PAN No: AABCP0425G Shipping Address :


GST Registration No: 27AABCP0425G1ZT Abhishek Edake
Abhishek Edake
FSSAI License No. Winner Akurdi Railway Station, Winner institute
10012022001320 akurdi
PIMPRI CHINCHWAD, MAHARASHTRA, 411035
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-1955268-9073912 Invoice Number : BOM7-957
Order Date: 28.05.2025 Invoice Details : MH-BOM7-173382811-2526
Invoice Date : 28.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 avvatar WHEY PROTEIN | 2Kg | Malai Kulfi Flavour |
28g Protein | 57 Servings | Isolate & Concentrate
Blend | B09K4B1QVX ( 90600244 )
₹4,660.16 ₹0.00 1 ₹4,660.16 9% CGST ₹419.42 ₹5,499.00
HSN:35021100
9% SGST ₹419.42
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹838.84 ₹5,499.00
Amount in Words:
Five Thousand Four Hundred Ninety-nine only
For Parag Milk Foods Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/05/2025, 19:26:05 Invoice Value: Mode of Payment:
TQhuO351TBQjPSGMNXBDHXs0lFj640B6iof hrs 5,499.00 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 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: 2025.05.28 18:16:23 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Abhishek Edake
* #26/1, Brigade Gateway, 8th Floor., Dr 2/26 Ewg Tenaments Sec 28, Ganganagar,
Rajkumar Road, Malleshwaram West Pradhikaran, Akurdi, Gangaa nagar Aakurdi Nigdi
Bangalore, Karnataka – 560055 PIMPRI CHINCHWAD, MAHARASHTRA, 411035
IN IN
State/UT Code: 27

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Abhishek Edake
Abhishek Edake
Winner Akurdi Railway Station, Winner institute
akurdi
PIMPRI CHINCHWAD, MAHARASHTRA, 411035
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-1955268-9073912 Invoice Number : MKT-380520
Order Date: 28.05.2025 Invoice Details : MH-BOM7-1044-2526
Invoice Date : 28.05.2025

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: 28/05/2025, 19:26:05 Invoice Value: Mode of Payment:
TQhuO351TBQjPSGMNXBDHXs0lFj640B6iof 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@amazon.in
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1

You might also like