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Invoice for Bookatu Purchase

The document contains two tax invoices issued to Rahul Gupta for purchases made from Bookatu and Amazon Seller Services. The first invoice details the sale of a Hindi guide with a total amount of ₹448.00, while the second invoice includes a cash on delivery fee totaling ₹7.00, bringing the overall expenditure to ₹455.00. Both invoices are dated July 21, 2025, and specify the billing and shipping addresses in West Bengal.

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Rahul Gupta
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0% found this document useful (0 votes)
28 views2 pages

Invoice for Bookatu Purchase

The document contains two tax invoices issued to Rahul Gupta for purchases made from Bookatu and Amazon Seller Services. The first invoice details the sale of a Hindi guide with a total amount of ₹448.00, while the second invoice includes a cash on delivery fee totaling ₹7.00, bringing the overall expenditure to ₹455.00. Both invoices are dated July 21, 2025, and specify the billing and shipping addresses in West Bengal.

Uploaded by

Rahul Gupta
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 :


Bookatu Rahul Gupta
* 87/1 Maniktala, Near loharpol shani mandir, North bhawanipur Kali Mandir road near mansa
uttarpara mandir, North bhawanipur Kali Mandir road near
RAGHUNATHPUR HUGLI DISTRICT, WEST KHARAGPUR, WEST BENGAL, 721301
BENGAL, 712245 IN
IN State/UT Code: 19

PAN No: GBAPK2819E Shipping Address :


GST Registration No: NotApplicable Rahul Gupta
Rahul Gupta
North bhawanipur Kali Mandir road near mansa
mandir, North bhawanipur Kali Mandir road near
KHARAGPUR, WEST BENGAL, 721301
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-3654895-9724320 Invoice Number : IN-14487
Order Date: 21.07.2025 Invoice Details : WB-1140145155-2526
Invoice Date : 21.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 BIJAY WBSSC SLST HINDI (IX-X & XI-XII) A Complete Guide cum
35 Practice Sets | B0FH7M842Y ( s449002 ) ₹381.00 1 ₹381.00 0% IGST ₹0.00 ₹381.00
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹67.00 ₹67.00 0% IGST ₹0.00 ₹67.00
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹448.00
Amount in Words:
Four Hundred Forty-eight only
For Bookatu:

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: 2025.07.21 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rahul Gupta
*#26/1, Brigade Gateway, 8th Floor., Dr Rahul Gupta
Rajkumar Road, Malleshwaram West North bhawanipur Kali Mandir road near mansa
Bangalore, Karnataka – 560055 mandir, North bhawanipur Kali Mandir road near
IN KHARAGPUR, WEST BENGAL, 721301
IN
State/UT Code:19
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Rahul Gupta
Rahul Gupta
North bhawanipur Kali Mandir road near mansa
mandir, North bhawanipur Kali Mandir road near
KHARAGPUR, WEST BENGAL, 721301
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:407-3654895-9724320 Invoice Number :POD-26-61349442
Order Date:21.07.2025 Invoice Details :WB-1044-2526
Invoice Date :21.07.2025

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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