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Credit Note: (Original For Recipient)

This credit note is from Amazon Seller Services Private Limited to THE GPU STORE for fees adjustment. It provides a credit of INR 3602.48 with details of the original invoices being adjusted. Those include a fixed closing fee of INR 56 with 18% IGST of INR 10.08 and a listing fee of INR 2996.95 with 18% IGST of INR 539.45. The credit note provides contact information for Amazon Seller Services.

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Puneet Dabas
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38 views

Credit Note: (Original For Recipient)

This credit note is from Amazon Seller Services Private Limited to THE GPU STORE for fees adjustment. It provides a credit of INR 3602.48 with details of the original invoices being adjusted. Those include a fixed closing fee of INR 56 with 18% IGST of INR 10.08 and a listing fee of INR 2996.95 with 18% IGST of INR 539.45. The credit note provides contact information for Amazon Seller Services.

Uploaded by

Puneet Dabas
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: 31/07/2022


Credit Note Number: KA-C-23-528920
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: THE GPU STORE
Address: *H NO.. 119 and 120 ,3rd FLOOR, Block D-13, Sector 7 , rohini, NEW DELHI, DELHI, 110085, IN

Place of Supply: DELHI


State/UT Code: 07
GSTIN: 07BAHPK6870Q1ZW

Reason for Credit: Fee Adjustment

SI Original Invoice Original Invoice Category of Description of Tax


Amount
No Number Date Service Service Rate
1. KA-2223-39713 04-30-2022 998599 Fixed Closing Fee -INR 56.00
IGST 18.00% -INR 10.08
-INR
2. KA-2223-39713 04-30-2022 998599 Listing Fee
2996.95
-INR
IGST 18.00%
539.45
-INR
Total:
3602.48

*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 3052.95


Subtotal for IGST -INR 549.53
Subtotal of GST amount -INR 549.53
Total Invoice amount -INR 3602.48

Details of Fees to the above Credit Note

Original Invoice Original Category of Description of Tax Tax


Date Fee Amount
Number Invoice Date Service Service Rate Amount
Fixed Closing
30/07/2022 KA-2223-39713 04-30-2022 998599 -INR 56.00
Fee
IGST 18.00% -INR 10.08
30/07/2022 KA-2223-39713 04-30-2022 998599 Listing Fee -INR 2996.95
IGST 18.00% -INR 539.45
Total -INR 3052.95 -INR 549.53
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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