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Invoice

The document contains two tax invoices issued for a transaction involving the sale of a Redmi 13 5G Prime Edition and marketplace fees from Amazon Seller Services. The total amount for the product invoice is ₹11,999.00, while the marketplace fees invoice totals ₹5.00, both including applicable taxes. The invoices provide detailed billing and shipping addresses, order numbers, and payment transaction IDs.

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

Invoice

The document contains two tax invoices issued for a transaction involving the sale of a Redmi 13 5G Prime Edition and marketplace fees from Amazon Seller Services. The total amount for the product invoice is ₹11,999.00, while the marketplace fees invoice totals ₹5.00, both including applicable taxes. The invoices provide detailed billing and shipping addresses, order numbers, and payment transaction IDs.

Uploaded by

sachin mt
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 :


DARSHITA AASHIYANA PVT LTD Thomas clement
* BROADVIEW CONSTRUCTIONS AND Punnathanathu
HOLDINGS PVT LTD., Survey No. 153/1 Beemanadi, KERALA, 671314
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code: 32
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
Thomas clement
PAN No: AAFCD6883Q Sachin mt
GST Registration No: 33AAFCD6883Q1ZX Sachin mt Muringanolil (h) panakayam,
Bheemanadi (po)
KANHANGAD, KERALA, 671314
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 407-3167254-5649149 Invoice Number : CJB1-228847
Order Date: 13.08.2025 Invoice Details : TN-CJB1-1532991485-2526
Invoice Date : 14.08.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 13 5G Prime Edition, Black Diamond,
8GB+128GB | India Debut SD 4 Gen 2 AE |
108MP Pro Grade Camera | 6.79in Largest
Display in Segment | B0D78Y577J (
₹10,168.64 ₹0.00 1 ₹10,168.64 18% IGST ₹1,830.36 ₹11,999.00
R135G-BLACK-8+128GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,830.36 ₹11,999.00
Amount in Words:
Eleven Thousand Nine Hundred Ninety-nine only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/08/2025, 23:00:46 Invoice Value: Mode of Payment:
2o3UeoqORmPTyf1aH9P4 hrs 11,999.00 AmazonCredit

*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: 2025.08.13 21:48:30 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Thomas clement
* #26/1, Brigade Gateway, 8th Floor., Dr Punnathanathu
Rajkumar Road, Malleshwaram West Beemanadi, KERALA, 671314
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 32

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Thomas clement
CIN No: U51900KA2010PTC053234 Sachin mt
Sachin mt Muringanolil (h) panakayam,
Bheemanadi (po)
KANHANGAD, KERALA, 671314
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 407-3167254-5649149 Invoice Number : MKT-126738037
Order Date: 13.08.2025 Invoice Details : TN-CJB1-1044-2526
Invoice Date : 14.08.2025

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: 13/08/2025, 23:00:46 Invoice Value: Mode of Payment:
2o3UeoqORmPTyf1aH9P4 hrs 5.00 AmazonCredit

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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