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Amazon Tax Invoice for Order 407-1991701

The document contains two tax invoices issued to MR Mangal Pandey for purchases made from Amazon Seller Services Private Limited and Repro Books Limited. The first invoice details a cash on delivery fee totaling ₹7.00, while the second invoice includes a purchase of educational materials amounting to ₹251.00. Both invoices are dated January 5, 2026, and include relevant billing and shipping addresses along with tax information.
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0% found this document useful (0 votes)
31 views2 pages

Amazon Tax Invoice for Order 407-1991701

The document contains two tax invoices issued to MR Mangal Pandey for purchases made from Amazon Seller Services Private Limited and Repro Books Limited. The first invoice details a cash on delivery fee totaling ₹7.00, while the second invoice includes a purchase of educational materials amounting to ₹251.00. Both invoices are dated January 5, 2026, and include relevant billing and shipping addresses along with tax information.
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: 2026.01.04 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited MR Mangal Pandey
*#26/1, Brigade Gateway, 8th Floor., Dr MR Mangal Pandey
Rajkumar Road, Malleshwaram West Secretary Baba ka ghar primary school sikra
Bangalore, Karnataka – 560055 khurd, Secretary Baba ka ghar primary school
IN sikra khurd
BASTI, UTTAR PRADESH, 272178
IN
PAN No:AAICA3918J State/UT Code:09
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234
Dynamic QR Code: Shipping Address :
MR Mangal Pandey
MR Mangal Pandey
Secretary Baba ka ghar primary school sikra
khurd, Secretary Baba ka ghar primary school
sikra khurd
BASTI, UTTAR PRADESH, 272178
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:407-1991701-5225922 Invoice Number :POD-26-249189325
Order Date:04.01.2026 Invoice Details :HR-XQVZ-1044-2526
Invoice Date :05.01.2026

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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


Repro Books Limited MR Mangal Pandey
* Repro Books Limited, DC , Khasara no. 13/19, 22 Secretary Baba ka ghar primary school sikra
17/2 9/1/1 , Dharuhera, Villaage, Malpura, Rewari , khurd, Secretary Baba ka ghar primary school
Haryana - 123110 sikra khurd
DHARUHERA, HARYANA, 123110 BASTI, UTTAR PRADESH, 272178
IN IN
State/UT Code: 09

PAN No: AAECR4557N


GST Registration No: 06AAECR4557N3ZU Shipping Address :
MR Mangal Pandey
MR Mangal Pandey
Secretary Baba ka ghar primary school sikra
khurd, Secretary Baba ka ghar primary school
sikra khurd
BASTI, UTTAR PRADESH, 272178
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-1991701-5225922 Invoice Number : XQVZ-52928
Order Date: 04.01.2026 Invoice Details : HR-XQVZ-176059511-2526
Invoice Date : 05.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 PW CBSE Chapterwise Class 10 Topper Handwritten Notes For 2026
Exams | Covering Science, Mathematics, Social Science and English
[Paperback] PW | 9368972982 ( RKC2012913488 )
₹211.00 1 ₹211.00 0% IGST ₹0.00 ₹211.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹251.00
Amount in Words:
Two Hundred Fifty-one 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


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