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Invoice

The document contains two tax invoices issued to a customer named Abhishek for purchases made on May 1, 2025. The first invoice is from Amazon Pay India Private Limited for processing fees totaling ₹49.00, and the second invoice is from New Excellent Televentures LLP for a VIVO T4x 5G phone totaling ₹17,449.00, both including applicable taxes and payment details.

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

Invoice

The document contains two tax invoices issued to a customer named Abhishek for purchases made on May 1, 2025. The first invoice is from Amazon Pay India Private Limited for processing fees totaling ₹49.00, and the second invoice is from New Excellent Televentures LLP for a VIVO T4x 5G phone totaling ₹17,449.00, both including applicable taxes and payment details.

Uploaded by

roronoazoro3742
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 ONLINE DISTRIBUTION SERVICES PVT LTD 1
Date: 2025.05.01 12:38:46 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Pay India Private Limited Abhishek
8th Floor, Brigade World Trade Center 105, Ram Prasad Kunj apartment Block A, Gola
Dr Raj Kumar Road, Malleshwaram(West) road, Patna
Bengaluru, Karnataka - 560055 PATNA, BIHAR, 801503
India IN
State/UT Code: 10

PAN No: AAJCA7184P


GST Registration No: 29AAJCA7184P1ZR Shipping Address :
CIN No: U51909KA2011FTC059464 Abhishek
Abhishek
105, Ram Prasad Kunj apartment Block A, Gola
road, Patna
PATNA, BIHAR, 801503
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-7096478-1797915 Invoice Number : DEX8-2243
Order Date: 01.05.2025 Invoice Details : DL-DEX8-141322841-2526
Invoice Date : 01.05.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Pay India Private Limited:

Authorized Signatory
(1) Service Accounting Code: 997159

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/05/2025, 14:01:05


Mode of Payment: Promotion
1111OI5LTw07reXw2wrKQMFuA hrs
Invoice Value:
49.00
Date & Time: 01/05/2025, 14:00:58 Mode of Payment: Credit
Payment Transaction ID: pfBhXE7bEAV2n1G17AZL
hrs Card

*APIPL-Amazon Pay India 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)

Sold By : Billing Address :


NEW EXCELLENT TELEVENTURES LLP Abhishek
* A-29, Mohan Co-operative Industrial Estate, 105, Ram Prasad Kunj apartment Block A, Gola
Mathura Road, Badarpur road, Patna
NEW DELHI, DELHI, 110044 PATNA, BIHAR, 801503
IN IN
State/UT Code: 10

PAN No: AAPFN7398K


GST Registration No: 07AAPFN7398K1ZA Shipping Address :
Abhishek
Abhishek
105, Ram Prasad Kunj apartment Block A, Gola
road, Patna
PATNA, BIHAR, 801503
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-7096478-1797915 Invoice Number : DEX8-2563
Order Date: 01.05.2025 Invoice Details : DL-DEX8-663915203-2526
Invoice Date : 01.05.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 VIVO T4x 5G (Marine Blue, 8GB RAM + 256GB Storage) | ₹14,787.29 1 ₹14,787.29 18% IGST ₹2,661.71 ₹17,449.00
B0F193ZJQC ( B6-EAQ2-U43T )
TOTAL: ₹2,661.71 ₹17,449.00
Amount in Words:
Seventeen Thousand Four Hundred Forty-nine only
For NEW EXCELLENT TELEVENTURES LLP:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/05/2025, 14:01:05 Mode of Payment:
1111OI5LTw07reXw2wrKQMFuA hrs Promotion
Invoice Value:
17,449.00
Date & Time: 01/05/2025, 14:00:58 Mode of Payment: Credit
Payment Transaction ID: pfBhXE7bEAV2n1G17AZL
hrs Card

*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

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