Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

RETAILEZ PRIVATE LIMITED Keerthi Karthik
*No. 1/B, IndoSpace Logistics Park, Puduvoyal, 1E Block A Natwest vivas, Sengudum village
Durainallur Village, Ponneri Taluk maraimalai nagar
Thiruvalluvar, Tamil Nadu, 601206 ORAGADAM INDUSTRIAL AREA, TAMIL NADU,
IN 603204
IN
State/UT Code:33
PAN No:AALCR3173P
GST Registration No:33AALCR3173P1ZU
Dynamic QR Code: Shipping Address :
Keerthi Karthik
Keerthi Karthik
1E Block A Natwest vivas, Sengudum village
maraimalai nagar
ORAGADAM INDUSTRIAL AREA, TAMIL NADU,
603204
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:405-2910407-5083567 Invoice Number :MAA4-2476275
Order Date:25.12.2024 Invoice Details :TN-MAA4-1931441115-2425
Invoice Date :26.12.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Havells Vestio Steam Iron Press 1600 Watts With Anti Drip Self
Cleaning Function | Horizontal & Vertical Steam | ABS Non Stick
Coated Sole Plate | 2 Years manufacturer Warranty (Green) | ₹1,355.08 1 ₹1,355.08 9% CGST ₹121.96 ₹1,599.00
B0DKNXG4VP ( B0DKNXG4VP )
HSN:85164000
9% SGST ₹121.96
TOTAL: ₹243.92 ₹1,599.00
Amount in Words:
One Thousand Five Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2024.12.26 06:39:58 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Keerthi Karthik
*#26/1, Brigade Gateway, 8th Floor., Dr Keerthi Karthik
Rajkumar Road, Malleshwaram West 1E Block A Natwest vivas, Sengudum village
Bangalore, Karnataka – 560055 maraimalai nagar
IN ORAGADAM INDUSTRIAL AREA, TAMIL NADU,
603204
IN
PAN No:AAICA3918J State/UT Code:33
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234
Dynamic QR Code: Shipping Address :
Place of supply:TAMIL NADU

Order Number:405-2910407-5083567 Invoice Number :MAA4-231179

Order Date:25.12.2024 Invoice Details :TN-MAA4-1044-2425
Invoice Date :26.12.2024

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited

8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)

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)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers
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