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Tax Invoice for S4U Healthcare Purchase

The document contains two tax invoices issued to Charishma Pantra for purchases made from S4U Healthcare Private Limited and Amazon Seller Services Private Limited. The first invoice details the purchase of Omega 3 Syrup totaling ₹699.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include billing and shipping addresses, order details, and payment information.

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Charishma Pantra
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0% found this document useful (0 votes)
25 views2 pages

Tax Invoice for S4U Healthcare Purchase

The document contains two tax invoices issued to Charishma Pantra for purchases made from S4U Healthcare Private Limited and Amazon Seller Services Private Limited. The first invoice details the purchase of Omega 3 Syrup totaling ₹699.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include billing and shipping addresses, order details, and payment information.

Uploaded by

Charishma Pantra
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 :


S4U HHEALTHCARE PRIVATE LIMITED Charishma Pantra
* Renaissance industrial smart city, Kalyan Sape Aanand Krishna Residency ,12th cross, maruthi
road, Vashere village, Amane post,, Bhiwandi Nagar, madiwal, a,Bengaluru
taluka, Thane disctrict Bengaluru, KARNATAKA, 560068
Thane, Maharashtra, 421302 IN
IN State/UT Code: 29

PAN No: ABFCS4981B Shipping Address :


GST Registration No: 27ABFCS4981B1Z9 Charishma Pantra
Charishma Pantra
Aanand Krishna Residency ,12th cross, maruthi
Nagar, madiwal, 1st Main Road, maruthi nagar,
Madivala, bommanahalli
Bengaluru, KARNATAKA, 560068
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-3852451-3263564 Invoice Number : BOM5-43
Order Date: 22.08.2025 Invoice Details : MH-BOM5-149938843-2526
Invoice Date : 23.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 BrainWise: Omega 3 Syrup for Brain Development (EPA &
DHA) | B0848LVF4P ( K0-FAZJ-V0EF ) ₹624.11 ₹0.00 1 ₹624.11 12% IGST ₹74.89 ₹699.00
HSN:15042020
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹74.89 ₹699.00
Amount in Words:
Six Hundred Ninety-nine only
For S4U HHEALTHCARE PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1xikzSHJzhwKXrt1qjFw Date & Time: 22/08/2025, [Link] hrs Invoice Value: 699.00 Mode of Payment: Credit Card

*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 [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: 2025.08.22 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Charishma Pantra
* #26/1, Brigade Gateway, 8th Floor., Dr Aanand Krishna Residency ,12th cross, maruthi
Rajkumar Road, Malleshwaram West Nagar, madiwal, a,Bengaluru
Bangalore, Karnataka – 560055 Bengaluru, KARNATAKA, 560068
IN IN
State/UT Code: 29

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Charishma Pantra
Charishma Pantra
Aanand Krishna Residency ,12th cross, maruthi
Nagar, madiwal, 1st Main Road, maruthi nagar,
Madivala, bommanahalli
Bengaluru, KARNATAKA, 560068
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-3852451-3263564 Invoice Number : MKT-140635373
Order Date: 22.08.2025 Invoice Details : MH-BOM5-1044-2526
Invoice Date : 23.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 1xikzSHJzhwKXrt1qjFw Date & Time: 22/08/2025, [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. (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 [Link]/business from Business eligible offers
Page 1 of 1

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