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Credit Note: (Original For Recipient)

This credit note from Amazon Seller Services Private Limited provides a credit of INR 159.18 to Vrindavaneshvari for fee adjustments on two original invoices. The note lists a credit of INR 134.90 for fees including FBA weight handling and shipping charges, with an additional INR 24.28 in tax credits. Details of the credited fees and applicable taxes are provided for two invoice dates.

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Swetha Wari
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0% found this document useful (0 votes)
55 views

Credit Note: (Original For Recipient)

This credit note from Amazon Seller Services Private Limited provides a credit of INR 159.18 to Vrindavaneshvari for fee adjustments on two original invoices. The note lists a credit of INR 134.90 for fees including FBA weight handling and shipping charges, with an additional INR 24.28 in tax credits. Details of the credited fees and applicable taxes are provided for two invoice dates.

Uploaded by

Swetha Wari
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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Credit Note

(Original for Recipient)

Credit Note Date: 28/02/2022


Credit Note Number:
KA-C-22-1245435
IRN/QR Code:
Amazon Seller Services Private Limited
8th Floor, Brigade Gateway, World Trade
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: Vrindavaneshvari
Address: *No-23/36, 12th cross, Sahukar Channiah Road,Janatha Nagar, T K Layout, Mysore. Karnataka -
570009, Mysore, Karnataka, 570009, India

Place of Supply: Karnataka


State/UT Code: 29
GSTIN: 29CPXPS0270L1ZY

Reason for Credit: Fee Adjustment

SI Original Invoice Original Invoice Category of Tax


Description of Service Amount
No Number Date Service Rate
FBA Weight Handling -INR
1. KA-2122-1731015 01-31-2022 996812
Shipping Fee 101.00
SGST 9.00% -INR 9.09
CGST 9.00% -INR 9.09
-INR
2. KA-2122-1731015 01-31-2022 996812 Shipping Chargeback Fee
33.90
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
-INR
Total:
159.18

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
1
Credit Note
(Original for Recipient)

Subtotal of fees amount -INR 134.90


Subtotal for SGST -INR 12.14
Subtotal for CGST -INR 12.14
Subtotal of GST amount -INR 24.28
Total Invoice amount -INR 159.18

Details of Fees to the above Credit Note

Original Invoice Original Category of Description of Tax Fee Tax


Date
Number Invoice Date Service Service Rate Amount Amount
FBA Weight
02/02/2022 KA-2122-1731015 01-31-2022 996812 Handling Shipping -INR 61.00
Fee
SGST 9.00% -INR 5.49
CGST 9.00% -INR 5.49
Shipping
02/02/2022 KA-2122-1731015 01-31-2022 996812 -INR 33.90
Chargeback Fee
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
FBA Weight
04/02/2022 KA-2122-1731015 01-31-2022 996812 Handling Shipping -INR 40.00
Fee
SGST 9.00% -INR 3.60
CGST 9.00% -INR 3.60
Total -INR 134.90 -INR 24.28
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
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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