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Invoice

The document contains two tax invoices issued by SARF Communication Private Limited and Amazon Seller Services Private Limited for a transaction involving the sale of a Moto G85 5G phone and marketplace fees. The total amount for the phone invoice is ₹16,499.00, while the total for the marketplace fees invoice is ₹5.00, both dated 18.06.2025. Both invoices include details such as billing and shipping addresses, GST registration numbers, and payment transaction IDs.

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

Invoice

The document contains two tax invoices issued by SARF Communication Private Limited and Amazon Seller Services Private Limited for a transaction involving the sale of a Moto G85 5G phone and marketplace fees. The total amount for the phone invoice is ₹16,499.00, while the total for the marketplace fees invoice is ₹5.00, both dated 18.06.2025. Both invoices include details such as billing and shipping addresses, GST registration numbers, and payment transaction IDs.

Uploaded by

ramsakanwa223
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


SARF COMMUNICATION PRIVATE LIMITED Nirmal bhai
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, Calumite india private limited k pass, Nandav
Durainallur Village, Ponneri Taluk highway crossing
Thiruvalluvar, Tamil Nadu, 601206 Dham road, GUJARAT, 394125
IN IN
State/UT Code: 24

PAN No: ABACS1536P


GST Registration No: 33ABACS1536P1Z7 Shipping Address :
Nirmal bhai
Nirmal bhai
Calumite india private limited k pass, Nandav
highway crossing
Dham road, GUJARAT, 394125
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 171-3683747-8255558 Invoice Number : MAA4-2109
Order Date: 18.06.2025 Invoice Details : TN-MAA4-606120683-2526
Invoice Date : 18.06.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Moto G85 5G (128, Cobalt Blue, New) |
B0D9LS6MVV ( Motorola G85 5G 8GB 128GB
Blue )
₹13,982.20 ₹0.00 1 ₹13,982.20 18% IGST ₹2,516.80 ₹16,499.00
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,516.80 ₹16,499.00
Amount in Words:
Sixteen Thousand Four Hundred Ninety-nine only
For SARF COMMUNICATION PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 18/06/2025, 18:29:30 Invoice Value: Mode of Payment:
i93r3ANqepNJSfEZ5hRbHgq5gFCBepFltTA hrs 16,499.00 UPI

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

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.18 17:19:55 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Nirmal bhai
* #26/1, Brigade Gateway, 8th Floor., Dr Calumite india private limited k pass, Nandav
Rajkumar Road, Malleshwaram West highway crossing
Bangalore, Karnataka – 560055 Dham road, GUJARAT, 394125
IN IN
State/UT Code: 24

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Nirmal bhai
Nirmal bhai
Calumite india private limited k pass, Nandav
highway crossing
Dham road, GUJARAT, 394125
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 171-3683747-8255558 Invoice Number : MKT-21590205
Order Date: 18.06.2025 Invoice Details : TN-MAA4-1044-2526
Invoice Date : 18.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 18/06/2025, 18:29:30 Invoice Value: Mode of Payment:
i93r3ANqepNJSfEZ5hRbHgq5gFCBepFltTA hrs 5.00 UPI

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@amazon.in
Amazon.in - 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 Amazon.in/business from Business eligible offers
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