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Invoice

The document contains two tax invoices issued by Proberos Trading Private Limited and Amazon Seller Services Private Limited for a transaction involving a flexible ceiling curtain track and a cash on delivery fee. The total amount for the first invoice is ₹1,248.00 and for the second invoice is ₹10.00, both including applicable taxes. The invoices detail billing and shipping addresses, order numbers, and GST information.

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

Invoice

The document contains two tax invoices issued by Proberos Trading Private Limited and Amazon Seller Services Private Limited for a transaction involving a flexible ceiling curtain track and a cash on delivery fee. The total amount for the first invoice is ₹1,248.00 and for the second invoice is ₹10.00, both including applicable taxes. The invoices detail billing and shipping addresses, order numbers, and GST information.

Uploaded by

vyomp2148
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


PROBEROS TRADING PRIVATE LIMITED Raju vishwakarma
*Emporium Industrial Park India Pvt Ltd, Rahaka Room number 686 , ambedkar chawl, Hanuman
and Ranika Singhola, Village Rahaka,, Tehsil, Nagar Kandiwali East
Nimot PS, Sohna, MUMBAI, MAHARASHTRA, 400101
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code:27

PAN No:AAMCP0187G Shipping Address :


GST Registration No:06AAMCP0187G1ZB Raju vishwakarma
Dynamic QR Code: Raju vishwakarma
Room number 686 , ambedkar chawl, Hanuman
Nagar Kandiwali East
MUMBAI, MAHARASHTRA, 400101
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:408-6942675-7109144 Invoice Number :DED4-3729
Order Date:05.06.2025 Invoice Details :HR-DED4-1863897215-2526
Invoice Date :06.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 HASTHIP® 9.6ft/3m Flexible Ceiling Curtain Track – Heavy Duty
Drape Mount System | Universal Room Fit | Easy Install | All
Accessories Included | B0DN6FLVYL ( AZMH2-0XDRN25 )
₹1,057.63 1 ₹1,057.63 18% IGST ₹190.37 ₹1,248.00
HSN:39269099
TOTAL: ₹190.37 ₹1,248.00
Amount in Words:
One Thousand Two Hundred Forty-eight only
For PROBEROS TRADING 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 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: 2025.06.06 13:46:01 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Raju vishwakarma
*#26/1, Brigade Gateway, 8th Floor., Dr Raju vishwakarma
Rajkumar Road, Malleshwaram West Room number 686 , ambedkar chawl, Hanuman
Bangalore, Karnataka – 560055 Nagar Kandiwali East
IN MUMBAI, MAHARASHTRA, 400101
IN
State/UT Code:27
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Raju vishwakarma
Raju vishwakarma
Room number 686 , ambedkar chawl, Hanuman
Nagar Kandiwali East
MUMBAI, MAHARASHTRA, 400101
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:408-6942675-7109144 Invoice Number :POD-26-10430532
Order Date:05.06.2025 Invoice Details :HR-DED4-1044-2526
Invoice Date :06.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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@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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