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Invoice

The document contains two tax invoices issued to Anjana Mantosh for purchases made from Radhey Techno Services and Amazon Seller Services Private Limited. The first invoice details the purchase of a USB Type C Presentation Clicker totaling ₹499.00, while the second invoice lists marketplace fees amounting to ₹5.00. Both invoices include relevant tax details and payment information, indicating that no reverse charge tax is applicable.

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harshityt1410
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7 views2 pages

Invoice

The document contains two tax invoices issued to Anjana Mantosh for purchases made from Radhey Techno Services and Amazon Seller Services Private Limited. The first invoice details the purchase of a USB Type C Presentation Clicker totaling ₹499.00, while the second invoice lists marketplace fees amounting to ₹5.00. Both invoices include relevant tax details and payment information, indicating that no reverse charge tax is applicable.

Uploaded by

harshityt1410
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 :


Radhey Techno Services Anjana Mantosh
* Khasra numbers:444(P),445(P),459(P), Ravindra Residency Apartment, Harshit Kunj , Flat
460,461,462,463,464, No.104, Anandpuri Path , Anandpuri , Boring
465,466,467,468,469,470,471,472,473,474,,, Canal Road
75(P),476,477,478, 479,480, PATNA, BIHAR, 800001
481,482,483(P),491,492,493(P) Village - IN
Bhaukapur, State/UT Code: 10
Lucknow, Uttar Pradesh, 226401
IN
Shipping Address :
Anjana Mantosh
PAN No: ANXPP1524G Anjana Mantosh
GST Registration No: 09ANXPP1524G1ZL Ravindra Residency Apartment, Harshit Kunj , Flat
No.104, Anandpuri Path , Anandpuri , Boring
Canal Road
PATNA, BIHAR, 800001
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-0273305-7057902 Invoice Number : LKO1-3158
Order Date: 05.06.2025 Invoice Details : UP-LKO1-144054101-2526
Invoice Date : 05.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Rts 2-in-1 USB Type C Presentation Clicker Wireless Presenter
Remote Clicker for PowerPoint Presentations with Laser Pointer, RF
2.4GHz USB C PowerPoint Clicker Slide Advancer for
Computer/Mac/Laptop | B0DGXHSXN2 ( BIG 2 in 1 Type C
₹422.88 1 ₹422.88 18% IGST ₹76.12 ₹499.00
PresentER )
HSN:84716060
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For Radhey Techno Services:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 05/06/2025, [Link] Invoice Value: Mode of Payment: Credit
20Tbmwsl6WnnWqe7HCZS hrs 499.00 Card

*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: 2025.06.05 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Anjana Mantosh
* #26/1, Brigade Gateway, 8th Floor., Dr Ravindra Residency Apartment, Harshit Kunj , Flat
Rajkumar Road, Malleshwaram West No.104, Anandpuri Path , Anandpuri , Boring
Bangalore, Karnataka – 560055 Canal Road
IN PATNA, BIHAR, 800001
IN
State/UT Code: 10
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
Anjana Mantosh
Anjana Mantosh
Ravindra Residency Apartment, Harshit Kunj , Flat
No.104, Anandpuri Path , Anandpuri , Boring
Canal Road
PATNA, BIHAR, 800001
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-0273305-7057902 Invoice Number : MKT-5613404
Order Date: 05.06.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 05.06.2025

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: 20Tbmwsl6WnnWqe7HCZS Date & Time: 05/06/2025, [Link] hrs Invoice Value: 5.00 Mode of Payment: Credit Card

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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