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Invoice 3

This tax invoice from Amazon Seller Services Private Limited bills Been E-Commerce LLP for the sale of advertisement space on Amazon.in between April 2nd and April 14th. The total fee amount is INR 9811.07 with an IGST of 18% amounting to INR 1766.00, bringing the total invoice amount to INR 11577.07. The invoice provides itemized listings of the daily advertisement space fees and applicable taxes for each date.

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RAHUL SHARMA
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634 views2 pages

Invoice 3

This tax invoice from Amazon Seller Services Private Limited bills Been E-Commerce LLP for the sale of advertisement space on Amazon.in between April 2nd and April 14th. The total fee amount is INR 9811.07 with an IGST of 18% amounting to INR 1766.00, bringing the total invoice amount to INR 11577.07. The invoice provides itemized listings of the daily advertisement space fees and applicable taxes for each date.

Uploaded by

RAHUL SHARMA
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

Amazon Seller Services Private Limited Invoice Date: 30/04/2019


8th Floor, Brigade Gateway, World Trade Invoice Number: ADS-1920-7425
Center, No.26/1, Dr Rajkumar Road,
Malleshwaram(W), Bangalore, Karnataka –
560055, IN
Website: www.amazon.in

PAN No: AAICA3918J


GST Tax Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234

Bill to
Name: BEENA E-COMMERCE LLP
Address: *MOOLCHAND CHAUHAN MARKET, SHOP NO. 1, KHASRA NO.95, VILLAGE NANGLI, WAZIPUR,
NOIDA , U.P., NOIDA, UTTAR PRADESH, 201304, IN

Place of Supply
UTTAR PRADESH
GSTIN: 09AAUFB3105B1ZR

SI No Category of Service Description of Service Tax Rate Amount


1. 998365 Sale of space for advertisement on amazon.in INR 9811.07
IGST 18.00% INR 1766.00
Total: INR 11577.07

Subtotal of fees amount INR 9811.07


Subtotal for IGST INR 1766.00
Subtotal of GST amount INR 1766.00
Total Invoice amount INR 11577.07

Category of Tax Tax


Date Description of Service Fee Amount
Service Rate Amount
Sale of space for advertisement on
02/04/2019 998365 INR 1783.16
amazon.in
IGST 18.00% INR 320.97
Sale of space for advertisement on
05/04/2019 998365 INR 2012.71
amazon.in
IGST 18.00% INR 362.29

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
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Tax Invoice

Category of Tax Tax


Date Description of Service Fee Amount
Service Rate Amount
Sale of space for advertisement on
07/04/2019 998365 INR 2006.60
amazon.in
IGST 18.00% INR 361.19
Sale of space for advertisement on
11/04/2019 998365 INR 2007.57
amazon.in
IGST 18.00% INR 361.36
Sale of space for advertisement on
14/04/2019 998365 INR 2001.03
amazon.in
IGST 18.00% INR 360.19
Total INR 9811.07 INR 1766.00
Please note that this invoice is not a demand for payment.

To view your account at any time, access Account Summary

Regd Office: Amazon Seller Services Private Limited


8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram (West)
Bangalore 560 055, India
Service Tax Registration No: AAICA3918JSD001
Pan No: AAICA3918J
CIN No: U51900KA2010PTC053234

Telephone: +91 89 33420300


Fax: +91 80 30625685
Email: [email protected]

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)
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