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Amazon Tax Invoice for Order 402-9608342

The document contains two tax invoices issued to Pratyush Singh for purchases made through Amazon. The first invoice from Amazon Seller Services Private Limited details a total amount of ₹5.00 for marketplace fees, while the second invoice from Repro Books Limited totals ₹142.00 for a book purchase. Both invoices include relevant billing and shipping addresses, GST details, and payment information.

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spratyush768
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0% found this document useful (0 votes)
11 views2 pages

Amazon Tax Invoice for Order 402-9608342

The document contains two tax invoices issued to Pratyush Singh for purchases made through Amazon. The first invoice from Amazon Seller Services Private Limited details a total amount of ₹5.00 for marketplace fees, while the second invoice from Repro Books Limited totals ₹142.00 for a book purchase. Both invoices include relevant billing and shipping addresses, GST details, and payment information.

Uploaded by

spratyush768
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.15 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Pratyush singh
* #26/1, Brigade Gateway, 8th Floor., Dr d2 131 rajroopur, Shadab Chauraha, Allahabad
Rajkumar Road, Malleshwaram West PRAYAGRAJ, UTTAR PRADESH, 211001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Pratyush singh
CIN No: U51900KA2010PTC053234 Pratyush singh
d2 131 rajroopur, Shadab Chauraha, Allahabad
PRAYAGRAJ, UTTAR PRADESH, 211001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-9608342-5094723 Invoice Number : MKT-128356999
Order Date: 15.08.2025 Invoice Details : HR-XNRF-1044-2526
Invoice Date : 15.08.2025

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: 15/08/2025, [Link] Invoice Value: Mode of Payment:
TQhuOIxqXtuzoG7imzR1v9UZYy3hWj8mSUK 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@[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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


Repro Books Limited Pratyush singh
* Khasra no 1319,22,172,911 , Village Malpura, d2 131 rajroopur, Shadab Chauraha, Allahabad
Tehsil, Dharuhera, District Rewari, Pin code , PRAYAGRAJ, UTTAR PRADESH, 211001
Haryana IN
Rewari, Haryana, 123110 State/UT Code: 09
IN

Shipping Address :
PAN No: AAECR4557N Pratyush singh
GST Registration No: 06AAECR4557N3ZU Pratyush singh
d2 131 rajroopur, Shadab Chauraha, Allahabad
PRAYAGRAJ, UTTAR PRADESH, 211001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-9608342-5094723 Invoice Number : XNRF-814031
Order Date: 15.08.2025 Invoice Details : HR-XNRF-176059511-2526
Invoice Date : 15.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Prayagraj : Ek Jeevant Sanskratik Nagar
RKC2001350746 ) ₹142.00 1 ₹142.00 0% IGST ₹0.00 ₹142.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹142.00
Amount in Words:
One Hundred Forty-two only
For Repro Books 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

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