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Credit Note: (Original For Recipient)

This credit note is from Amazon Seller Services Private Limited to a seller named Vrindavaneshvari. It provides a credit of 80 INR for fee adjustments related to two shipping chargeback fees originally charged on February 28, 2021. The credit note breaks down the original fees, taxes, and total credit amount.

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0% found this document useful (0 votes)
21 views

Credit Note: (Original For Recipient)

This credit note is from Amazon Seller Services Private Limited to a seller named Vrindavaneshvari. It provides a credit of 80 INR for fee adjustments related to two shipping chargeback fees originally charged on February 28, 2021. The credit note breaks down the original fees, taxes, and total credit amount.

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: 28/02/2021


Credit Note Number: KA-C-21-469849
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-2021-1221482 02-28-2021 996812
Fee 67.80
SGST 9.00% -INR 6.10
CGST 9.00% -INR 6.10
-INR
Total:
80.00

*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 67.80


Subtotal for SGST -INR 6.10
Subtotal for CGST -INR 6.10
Subtotal of GST amount -INR 12.20
Total Invoice amount -INR 80.00

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
15/02/2021 KA-2021-1221482 02-28-2021 996812 -INR 33.90
Chargeback Fee
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
Shipping
19/02/2021 KA-2021-1221482 02-28-2021 996812 -INR 33.90
Chargeback Fee
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
Total -INR 67.80 -INR 12.20
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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