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Invoice

The document contains two tax invoices issued by RETAILEZ PRIVATE LIMITED and ABEE SMART COMMERCE INDIA PRIVATE LIMITED, both dated 14.01.2024. The first invoice details a purchase of a plastic vegetable and fruit cutter for ₹299.00, while the second invoice lists a stainless steel kadhai for ₹1,221.00, including applicable taxes and shipping charges. Both invoices include billing and shipping addresses, payment transaction IDs, and indicate that they are not demands for payment.

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klnaveenkumar
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
4 views

Invoice

The document contains two tax invoices issued by RETAILEZ PRIVATE LIMITED and ABEE SMART COMMERCE INDIA PRIVATE LIMITED, both dated 14.01.2024. The first invoice details a purchase of a plastic vegetable and fruit cutter for ₹299.00, while the second invoice lists a stainless steel kadhai for ₹1,221.00, including applicable taxes and shipping charges. Both invoices include billing and shipping addresses, payment transaction IDs, and indicate that they are not demands for payment.

Uploaded by

klnaveenkumar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


RETAILEZ PRIVATE LIMITED Pooja
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Door no 8, 8th cross, 10th main, Yellow color
526/3,4,5,6,527 of madivala village, and Sy building, Pipeline Road, hoysalanagar,
no.51/1 of thatanahalli village, kasaba hobli, sunkadakatte
anekal taluk, Bangalore urban district Bengaluru, KARNATAKA, 560091
Bangalore, Karnataka, 562107 IN
IN State/UT Code: 29

PAN No: AALCR3173P Shipping Address :


GST Registration No: 29AALCR3173P1ZJ Pooja
Pooja
Door no 8, 8th cross, 10th main, Yellow color
building, Pipeline Road, hoysalanagar,
sunkadakatte
Bengaluru, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-9191852-7640352 Invoice Number : BLR7-3039913
Order Date: 14.01.2024 Invoice Details : KA-BLR7-1931441115-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Anjali - FC02 Deluxe Fantastique Plastic Vegetable and
Fruit Cutter (Brown, Silver, Small) | B00F2GIHHK (
B00F2GIHHK )
₹253.38 ₹0.00 1 ₹253.38 9% CGST ₹22.81 ₹299.00
HSN:39241090
9% SGST ₹22.81
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹45.62 ₹299.00
Amount in Words:
Two 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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 14/01/2024, 09:57:55
Mode of Payment: Promotion
1111KForCrHqapEFtEc042ykE hrs
Invoice Value:
299.00
Date & Time: 14/01/2024, 09:57:46 Mode of Payment: Credit
Payment Transaction ID: 3JV9k1ZrYgy3JT3T3jz3
hrs Card

*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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


ABEE SMART COMMERCE INDIA PRIVATE Pooja
LIMITED Door no 8, 8th cross, 10th main, Yellow color
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, building, Pipeline Road, hoysalanagar,
526/3,4,5,6,527 of madivala village, and Sy sunkadakatte
no.51/1 of thatanahalli village, kasaba hobli, Bengaluru, KARNATAKA, 560091
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 29
IN

Shipping Address :
PAN No: AASCA0636R Pooja
GST Registration No: 29AASCA0636R1ZV Pooja
Door no 8, 8th cross, 10th main, Yellow color
building, Pipeline Road, hoysalanagar,
sunkadakatte
Bengaluru, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-9191852-7640352 Invoice Number : BLR7-49404
Order Date: 14.01.2024 Invoice Details : KA-BLR7-140851621-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Sumeet Stainless Steel Kadhai with Glass Lid (Silver,
3.8 L) | B07YC6YMVK ( GLIBKD15 ) ₹1,090.18 ₹0.00 1 ₹1,090.18 6% CGST ₹65.41 ₹1,221.00
HSN:73239390
6% SGST ₹65.41
Shipping Charges ₹35.72 -₹35.72 ₹0.00 6% CGST ₹0.00 ₹0.00
6% SGST ₹0.00
TOTAL: ₹130.82 ₹1,221.00
Amount in Words:
One Thousand Two Hundred Twenty-one only
For ABEE SMART COMMERCE INDIA 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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 14/01/2024, 09:57:55 Mode of Payment:
1111KForCrHqapEFtEc042ykE hrs Promotion
Invoice Value:
1,221.00
Date & Time: 14/01/2024, 09:57:46 Mode of Payment: Credit
Payment Transaction ID: 3JV9k1ZrYgy3JT3T3jz3
hrs Card

*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 2 of 2

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