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Invoice

The document contains two tax invoices issued to Puneet Kumar Dhingra for purchases made on August 11, 2025. The first invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹3.30, and the second invoice is from Haleness Food and Nutrition Private Limited for herbal green tea totaling ₹743.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

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ektadhingra1828
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0% found this document useful (0 votes)
17 views2 pages

Invoice

The document contains two tax invoices issued to Puneet Kumar Dhingra for purchases made on August 11, 2025. The first invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹3.30, and the second invoice is from Haleness Food and Nutrition Private Limited for herbal green tea totaling ₹743.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

Uploaded by

ektadhingra1828
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.11 04:28:19 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Puneet Kumar dhingra
* #26/1, Brigade Gateway, 8th Floor., Dr 15/434,bhagat Singh Colony, Barnala Road, Opp
Rajkumar Road, Malleshwaram West welcome palace
Bangalore, Karnataka – 560055 SIRSA, HARYANA, 125055
IN IN
State/UT Code: 06

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Puneet Kumar dhingra
Puneet Kumar dhingra
15/434,bhagat Singh Colony, Barnala Road, Opp
welcome palace
SIRSA, HARYANA, 125055
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-2418279-7450765 Invoice Number : MKT-121987065
Order Date: 11.08.2025 Invoice Details : UP-1044-2526
Invoice Date : 11.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.80 ₹2.80 18% IGST ₹0.50 ₹3.30
TOTAL: ₹0.50 ₹3.30
Amount in Words:
Three Point Three 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: 11/08/2025, 09:44:44 Invoice Value: Mode of Payment:
i93r3LDlke1JhHZqzliEzG3Ml4gZNlwSlvH hrs 3.30 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: [email protected]
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


HALENESS FOOD AND NUTRITION PRIVATE Puneet Kumar dhingra
LIMITED 15/434,bhagat Singh Colony, Barnala Road, Opp
* E - 146 ( E Block), Noida Road Sector 7 welcome palace
NOIDA, UTTAR PRADESH, 201301 SIRSA, HARYANA, 125055
IN IN
State/UT Code: 06

PAN No: AAGCH6678G


GST Registration No: 09AAGCH6678G1Z3 Shipping Address :
Puneet Kumar dhingra
FSSAI License No. Puneet Kumar dhingra
12723055000712 15/434,bhagat Singh Colony, Barnala Road, Opp
welcome palace
SIRSA, HARYANA, 125055
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-2418279-7450765 Invoice Number : IN-2047
Order Date: 11.08.2025 Invoice Details : UP-362554893-2526
Invoice Date : 11.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Haleness Care Herbal Green Tea | Ayurvedic Slimming Detox Tea with
Tulsi, Ginger, Cinnamon | 60g x 3 Packs | 180 Cups | 90 Days Supply |
Free Diet Plan | Caffeine Light Wellness Tea | B0DTYZ28LS ( ₹707.62 1 ₹707.62 5% IGST ₹35.38 ₹743.00
VJ-5EYI-297I )
HSN:090210
TOTAL: ₹35.38 ₹743.00
Amount in Words:
Seven Hundred Forty-three only
For HALENESS FOOD AND NUTRITION PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/08/2025, 09:44:44 Invoice Value: Mode of Payment:
i93r3LDlke1JhHZqzliEzG3Ml4gZNlwSlvH hrs 743.00 UPI

*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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

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