Credit Note

(Original for Recipient)

Credit Note Date: 31/05/2024

Credit Note Number: HR-C-25-7718
IRN/QR Code:
Amazon Seller Services Private Limited
Gokaldas Warehousing Corporation, Village
Taoru, Tehsil Toaru, On Bilaspur - Taoru
Road, Khawet/ Khata No: 373/ 400, District
Mewat, Haryana – 122105, IN
Website:www.amazon.in

PAN No: AAICA3918J

GST Tax Registration No: 06AAICA3918J1ZM
CIN No: U51900KA2010PTC053234

Bill to
Name: Dealskart Online services pvt ltd
Address: *Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 37//15/1, 15/2,, Adjacent to Starex School, Village -
Binola, National Highway -8, Tehsil - Manesar, Gurgaon, Haryana, 122413, India

Place of Supply: Haryana

State/UT Code: 06
GSTIN: 06AADCD9571D1ZO

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. HR-2425-10500 05-31-2024 996812
Shipping Fee 690.00
-INR
SGST 9.00%
62.10
-INR
CGST 9.00%
62.10
-INR
2. HR-2425-10500 05-31-2024 998599 FBA Pick and Pack Fee
224.00
-INR
SGST 9.00%
20.16
-INR
CGST 9.00%
20.16

*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)

SI Original Invoice Original Invoice Category of Tax

Description of Service Amount
No Number Date Service Rate
FBA Weight Handling -INR
3. HR-2425-1441 04-30-2024 996812
Shipping Fee 46.00
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
-INR
4. HR-2425-1441 04-30-2024 998599 FBA Pick and Pack Fee
28.00
SGST 9.00% -INR 2.52
CGST 9.00% -INR 2.52
-INR
Total:
1165.84

Subtotal of fees amount -INR 988.00

Subtotal for SGST -INR 88.92
Subtotal for CGST -INR 88.92
Subtotal of GST amount -INR 177.84
Total Invoice amount -INR 1165.84

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
05/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 92.00
Fee
SGST 9.00% -INR 8.28
CGST 9.00% -INR 8.28
FBA Pick and Pack
05/05/2024 HR-2425-10500 05-31-2024 998599 -INR 28.00
Fee
SGST 9.00% -INR 2.52
CGST 9.00% -INR 2.52
FBA Weight
07/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
FBA Pick and Pack
07/05/2024 HR-2425-10500 05-31-2024 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
2
 Credit Note
(Original for Recipient)

Original Invoice Original Category of Description of Tax Fee Tax

Date
Number Invoice Date Service Service Rate Amount Amount
FBA Weight
08/05/2024 HR-2425-1441 04-30-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
FBA Pick and Pack
08/05/2024 HR-2425-1441 04-30-2024 998599 -INR 28.00
Fee
SGST 9.00% -INR 2.52
CGST 9.00% -INR 2.52
FBA Weight
11/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
FBA Pick and Pack
11/05/2024 HR-2425-10500 05-31-2024 998599 -INR 28.00
Fee
SGST 9.00% -INR 2.52
CGST 9.00% -INR 2.52
FBA Weight
15/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 138.00
Fee
SGST 9.00% -INR 12.42
CGST 9.00% -INR 12.42
FBA Pick and Pack
15/05/2024 HR-2425-10500 05-31-2024 998599 -INR 42.00
Fee
SGST 9.00% -INR 3.78
CGST 9.00% -INR 3.78
FBA Weight
19/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 138.00
Fee
SGST 9.00% -INR 12.42
CGST 9.00% -INR 12.42
FBA Pick and Pack
19/05/2024 HR-2425-10500 05-31-2024 998599 -INR 42.00
Fee
SGST 9.00% -INR 3.78
CGST 9.00% -INR 3.78
FBA Weight
20/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
3
 Credit Note
(Original for Recipient)

Original Invoice Original Category of Description of Tax Fee Tax

Date
Number Invoice Date Service Service Rate Amount Amount
FBA Pick and Pack
20/05/2024 HR-2425-10500 05-31-2024 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
FBA Weight
21/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
FBA Pick and Pack
21/05/2024 HR-2425-10500 05-31-2024 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
FBA Weight
25/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
FBA Pick and Pack
25/05/2024 HR-2425-10500 05-31-2024 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
FBA Weight
26/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
FBA Pick and Pack
26/05/2024 HR-2425-10500 05-31-2024 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
FBA Weight
31/05/2024 HR-2425-10500 05-31-2024 996812 Handling Shipping -INR 46.00
Fee
SGST 9.00% -INR 4.14
CGST 9.00% -INR 4.14
FBA Pick and Pack
31/05/2024 HR-2425-10500 05-31-2024 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
Total -INR 988.00 -INR 177.84
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
4
 Credit Note
(Original for Recipient)

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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