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Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Aadil Khan for purchases made from CROCSHELL (OPC) Private Limited and Amazon Seller Services Private Limited. The first invoice details a total amount of ₹389.00 for a silicone case cover, while the second invoice is for a cash on delivery fee totaling ₹7.00. Both invoices include billing and shipping addresses, GST details, and are dated June 24, 2025.

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mrkalix36
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0% found this document useful (0 votes)
18 views2 pages

Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Aadil Khan for purchases made from CROCSHELL (OPC) Private Limited and Amazon Seller Services Private Limited. The first invoice details a total amount of ₹389.00 for a silicone case cover, while the second invoice is for a cash on delivery fee totaling ₹7.00. Both invoices include billing and shipping addresses, GST details, and are dated June 24, 2025.

Uploaded by

mrkalix36
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 :


CROCSHELL (OPC) PRIVATE LIMITED Aadil Khan
*3825 2nd floor regar pura Karol bagh new Aadil Clinic Bhimapar Naugarh Siddharth Nagar
delhi-110005 Uttar Pradesh, Bhimapar Naugarh Tetri Bazar
NEW DELHI, DELHI, 110005 Siddharth Nagar
IN NAUGARH, UTTAR PRADESH, 272207
IN
State/UT Code:09
PAN No:AAKCC5039J
GST Registration No:07AAKCC5039J1ZG
Dynamic QR Code: Shipping Address :
Aadil Khan
Aadil Khan
Aadil Clinic Bhimapar Naugarh Siddharth Nagar
Uttar Pradesh, Bhimapar Naugarh Tetri Bazar
Siddharth Nagar
NAUGARH, UTTAR PRADESH, 272207
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:171-8572754-5952342 Invoice Number :IN-7056
Order Date:24.06.2025 Invoice Details :DL-362524913-2526
Invoice Date :24.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Cocoonkart Soft Silicone Case Cover for OnePlus Nord Buds
3 | 3 Pro with Cleaner Kit,Lanyard & 4 Pcs Cable Protectors
(Black) | B0DX7CT5XY ( OnePlus 3 Pro (3 Combos ) -Black ₹338.14 -₹8.47 1 ₹329.67 18% IGST ₹59.33 ₹389.00
)
HSN:3926
TOTAL: ₹59.33 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For CROCSHELL (OPC) PRIVATE 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.06.24 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Aadil Khan
*#26/1, Brigade Gateway, 8th Floor., Dr Aadil Khan
Rajkumar Road, Malleshwaram West Aadil Clinic Bhimapar Naugarh Siddharth Nagar
Bangalore, Karnataka – 560055 Uttar Pradesh, Bhimapar Naugarh Tetri Bazar
IN Siddharth Nagar
NAUGARH, UTTAR PRADESH, 272207
IN
PAN No:AAICA3918J State/UT Code:09
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234
Dynamic QR Code: Shipping Address :
Aadil Khan
Aadil Khan
Aadil Clinic Bhimapar Naugarh Siddharth Nagar
Uttar Pradesh, Bhimapar Naugarh Tetri Bazar
Siddharth Nagar
NAUGARH, UTTAR PRADESH, 272207
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:171-8572754-5952342 Invoice Number :POD-26-30059255
Order Date:24.06.2025 Invoice Details :DL-1044-2526
Invoice Date :24.06.2025

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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