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Invoice

The document contains two tax invoices issued by INDOSURGICALS PRIVATE LIMITED and Amazon Seller Services Private Limited to Sujata Shamkuwar for a fumigation machine and a cash on delivery fee, respectively. The total amount for the fumigation machine is ₹6,599.00, while the cash on delivery fee totals ₹10.00. Both invoices include details such as order numbers, GST registration, and tax amounts, and are dated July 31, 2025.

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

Invoice

The document contains two tax invoices issued by INDOSURGICALS PRIVATE LIMITED and Amazon Seller Services Private Limited to Sujata Shamkuwar for a fumigation machine and a cash on delivery fee, respectively. The total amount for the fumigation machine is ₹6,599.00, while the cash on delivery fee totals ₹10.00. Both invoices include details such as order numbers, GST registration, and tax amounts, and are dated July 31, 2025.

Uploaded by

drmanojsingh320
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 :


INDOSURGICALS PRIVATE LIMITED Sujata shamkuwar
*Building No. B01, ESR Pune Estates Pvt Ltd, 207,2nd floor,2nd tower, Aasthanagar,Gwarighat
Village Ambethan, Tal: Khed, Dist: Pune, Pin road, Jabalpur
410501 JABALPUR, MADHYA PRADESH, 482008
CHAKAN, MAHARASHTRA, 410501 IN
IN State/UT Code:23

PAN No:AAECI3498K Shipping Address :


GST Registration No:27AAECI3498K1Z1 Sujata shamkuwar
Dynamic QR Code: PRINCIPAL Government Ayurved College
Jabalpur
Gwarighat, Awadhpuri Colony, Gwarighat
JABALPUR, MADHYA PRADESH, 482008
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:405-5800632-5509155 Invoice Number :PNQ3-2385
Order Date:31.07.2025 Invoice Details :MH-PNQ3-155250401-2526
Invoice Date :31.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 IS IndoSurgicals Fumigation Machine for ICU, OT
and Microbiology Lab (5 L) | B074KXLJ16 (
IU-7Y25-7DXY )
₹5,592.37 ₹0.00 1 ₹5,592.37 18% IGST ₹1,006.63 ₹6,599.00
HSN:84248990
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,006.63 ₹6,599.00
Amount in Words:
Six Thousand Five Hundred Ninety-nine only
For INDOSURGICALS 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: 2025.07.31 15:47:43 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sujata shamkuwar
*#26/1, Brigade Gateway, 8th Floor., Dr PRINCIPAL Government Ayurved College
Rajkumar Road, Malleshwaram West Jabalpur
Bangalore, Karnataka – 560055 Gwarighat, Awadhpuri Colony, Gwarighat
IN JABALPUR, MADHYA PRADESH, 482008
IN
State/UT Code:23
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Sujata shamkuwar
PRINCIPAL Government Ayurved College
Jabalpur
Gwarighat, Awadhpuri Colony, Gwarighat
JABALPUR, MADHYA PRADESH, 482008
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:405-5800632-5509155 Invoice Number :POD-26-71778605
Order Date:31.07.2025 Invoice Details :MH-PNQ3-1044-2526
Invoice Date :31.07.2025

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
Page 1 of 1

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