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Amazon Tax Invoice for G-Shock Purchase

The document contains two tax invoices issued to Sanjay Rawat for purchases made from VRP Telematics Private Limited and Amazon Seller Services Private Limited on August 2, 2025. The first invoice details the purchase of a Casio G-Shock watch totaling ₹5,612.40, while the second invoice outlines processing fees amounting to ₹49.00. Both invoices include relevant billing and shipping addresses, tax details, and payment information.

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Sanjay Rawat
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0% found this document useful (0 votes)
40 views2 pages

Amazon Tax Invoice for G-Shock Purchase

The document contains two tax invoices issued to Sanjay Rawat for purchases made from VRP Telematics Private Limited and Amazon Seller Services Private Limited on August 2, 2025. The first invoice details the purchase of a Casio G-Shock watch totaling ₹5,612.40, while the second invoice outlines processing fees amounting to ₹49.00. Both invoices include relevant billing and shipping addresses, tax details, and payment information.

Uploaded by

Sanjay Rawat
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 :


VRP TELEMATICS PRIVATE LIMITED SANJAY RAWAT
* Emporium Industrial Park India Pvt Ltd, Rahaka HOUSE NO. 6, GANESH NAGAR, PHASE 1
and Ranika Singhola, Village Rahaka,, Tehsil, NEAR GAJADHAR INTER COLLE, NEAR HRC
Nimot PS, Sohna, HORIZON SOCIETY
GURUGRAM, HARYANA, 122103 AGRA, UTTAR PRADESH, 282010
IN IN
State/UT Code: 09

PAN No: AACCV5763A


GST Registration No: 06AACCV5763A1ZJ Shipping Address :
SANJAY RAWAT
SANJAY RAWAT
HOUSE NO 6. PHASE 1 GANESH NAGAR,
NEAR SD CONVENT SCHOOL, NEAR JAHNKI
GARDEN, SUCHETA, SHAHGANJ AGRA
AGRA, UTTAR PRADESH, 282010
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-3110944-1590718 Invoice Number : DED4-94916
Order Date: 02.08.2025 Invoice Details : HR-DED4-1283324145-2526
Invoice Date : 02.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Casio G-Shock DW-5600UHR-1DR Digital Black Dial
Men (G1515) | B0D6NCHTH6 ( B0D6NCHTH6 ) ₹5,284.75 -₹528.48 1 ₹4,756.27 18% IGST ₹856.13 ₹5,612.40
HSN:91021100
TOTAL: ₹856.13 ₹5,612.40
Amount in Words:
Five Thousand Six Hundred Twelve Point Four only
For VRP TELEMATICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 02/08/2025, Mode of Payment:


Payment Transaction ID: 1TXCFZPiI7oxUl9vqStE
[Link] hrs AmazonProductVoucher
Invoice Value:
5,612.40
Payment Transaction ID: Date & Time: 02/08/2025,
Mode of Payment: Promotion
1111eMymcjgtOCClExqS57CyU [Link] hrs

*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: 2025.08.02 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited SANJAY RAWAT
* #26/1, Brigade Gateway, 8th Floor., Dr HOUSE NO. 6, GANESH NAGAR, PHASE 1
Rajkumar Road, Malleshwaram West NEAR GAJADHAR INTER COLLE, NEAR HRC
Bangalore, Karnataka – 560055 HORIZON SOCIETY
IN AGRA, UTTAR PRADESH, 282010
IN
State/UT Code: 09
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
SANJAY RAWAT
SANJAY RAWAT
HOUSE NO 6. PHASE 1 GANESH NAGAR,
NEAR SD CONVENT SCHOOL, NEAR JAHNKI
GARDEN, SUCHETA, SHAHGANJ AGRA
AGRA, UTTAR PRADESH, 282010
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-3110944-1590718 Invoice Number : IBD-26-2248299
Order Date: 02.08.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 02.08.2025

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 Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Date & Time: 02/08/2025, Mode of Payment:


Payment Transaction ID: 1TXCFZPiI7oxUl9vqStE
[Link] hrs AmazonProductVoucher
Invoice Value:
49.00
Payment Transaction ID: Date & Time: 02/08/2025,
Mode of Payment: Promotion
1111eMymcjgtOCClExqS57CyU [Link] hrs

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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