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Tax Invoice for Ghar Soaps Purchase

The document contains two tax invoices issued for a purchase made by Prince Kumar from YMI Ghar Soaps Private Limited and Amazon Seller Services. The first invoice details the sale of sandalwood and saffron soaps totaling ₹249.00, while the second invoice outlines a cash on delivery fee totaling ₹7.00. Both invoices include relevant billing and shipping addresses, tax details, and are not demands for payment.

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sunil9646621933
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0% found this document useful (0 votes)
54 views2 pages

Tax Invoice for Ghar Soaps Purchase

The document contains two tax invoices issued for a purchase made by Prince Kumar from YMI Ghar Soaps Private Limited and Amazon Seller Services. The first invoice details the sale of sandalwood and saffron soaps totaling ₹249.00, while the second invoice outlines a cash on delivery fee totaling ₹7.00. Both invoices include relevant billing and shipping addresses, tax details, and are not demands for payment.

Uploaded by

sunil9646621933
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 :


YMI GHAR SOAPS PRIVATE LIMITED Prince kumar
*A-29, Mohan Co-operative Industrial Estate, 52, Dhandra Road, Block A, Manakwal
Mathura Road, Badarpur LUDHIANA, PUNJAB, 141116
NEW DELHI, DELHI, 110044 IN
IN State/UT Code:03

PAN No:AABCY8173A Shipping Address :


GST Registration No:07AABCY8173A1ZD Prince kumar
Dynamic QR Code: Prince kumar
52, Dhandra Road, Block A, Manakwal
LUDHIANA, PUNJAB, 141116
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:406-3000942-4656339 Invoice Number :DEX8-75643
Order Date:28.09.2025 Invoice Details :DL-DEX8-1948530615-2526
Invoice Date :29.09.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Ghar Soaps Sandalwood & Saffron Magic Soaps For Bath
(100 Gms Pack Of 2) | Paraben Free | Chandan & Kesar
Bath Soap | Handmade Soaps For Glowing | Skin
Brightening Soap For Men & Women | B0CXXQL33D (
₹211.02 ₹0.00 1 ₹211.02 18% IGST ₹37.98 ₹249.00
MG-SOAP-Pk2 )
HSN:340111
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹37.98 ₹249.00
Amount in Words:
Two Hundred Forty-nine only
For YMI GHAR SOAPS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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: 2025.09.28 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Prince kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Prince kumar
Rajkumar Road, Malleshwaram West 52, Dhandra Road, Block A, Manakwal
Bangalore, Karnataka – 560055 LUDHIANA, PUNJAB, 141116
IN IN
State/UT Code:03

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Prince kumar
Dynamic QR Code: Prince kumar
52, Dhandra Road, Block A, Manakwal
LUDHIANA, PUNJAB, 141116
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:406-3000942-4656339 Invoice Number :POD-26-137542271
Order Date:28.09.2025 Invoice Details :DL-DEX8-1044-2526
Invoice Date :29.09.2025

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. (FSSAI License No. 10014043001078), 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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