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Credit Note: (Original For Recipient)

This credit note document provides details of a fee adjustment credit issued to a seller named Vrindavaneshvari. The credit is for INR 40 and includes a shipping chargeback fee adjustment of INR 33.90 along with INR 6.10 in tax credits. The credit relates to an original invoice issued on November 30, 2020. The document includes billing addresses, tax rates and amounts, and provides banking details for Amazon Seller Services Private Limited who issued the credit note.

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14 views

Credit Note: (Original For Recipient)

This credit note document provides details of a fee adjustment credit issued to a seller named Vrindavaneshvari. The credit is for INR 40 and includes a shipping chargeback fee adjustment of INR 33.90 along with INR 6.10 in tax credits. The credit relates to an original invoice issued on November 30, 2020. The document includes billing addresses, tax rates and amounts, and provides banking details for Amazon Seller Services Private Limited who issued the credit note.

Uploaded by

syamakantadasi
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: 31/12/2020


Credit Note Number: KA-C-21-251501
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 Description of Tax


Amount
No Number Date Service Service Rate
Shipping Chargeback -INR
1. KA-2021-819223 11-30-2020 996812
Fee 33.90
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
-INR
Total:
40.00

*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 33.90


Subtotal for SGST -INR 3.05
Subtotal for CGST -INR 3.05
Subtotal of GST amount -INR 6.10
Total Invoice amount -INR 40.00

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
Shipping
05/12/2020 KA-2021-819223 11-30-2020 996812 -INR 33.90
Chargeback Fee
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
Total -INR 33.90 -INR 6.10
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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