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KA-2425-3265087

This document is a tax invoice from Amazon Seller Services Private Limited to Argus Cosmetics Limited, dated February 28, 2025, for a total amount of INR 631.30, which includes a refund processing fee and IGST. The invoice details the services provided, tax rates, and amounts for each service rendered. It also includes the company's registration and contact information.

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Vijay Kumar
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12 views

KA-2425-3265087

This document is a tax invoice from Amazon Seller Services Private Limited to Argus Cosmetics Limited, dated February 28, 2025, for a total amount of INR 631.30, which includes a refund processing fee and IGST. The invoice details the services provided, tax rates, and amounts for each service rendered. It also includes the company's registration and contact information.

Uploaded by

Vijay Kumar
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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Tax Invoice

(Original for Recipient)

Invoice Date: 28/02/2025


Invoice Number: KA-2425-3265087
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: Argus Cosmetics Limited
Address: *10/26, SAP GLOBAL COMPLEX, ANNA SALAI, MALAI KOIL,, MARAIMALAINAGAR,
CHENGALPATU, LM:NEAR RESEARCH PHARMA CLINIC, MARAIMALAINAGAR, TAMIL NADU, 603209, IN

Place of Supply: TAMIL NADU


State/UT Code: 33
GSTIN: 33AACCA8376L2ZC

SI No Category of Service Description of Service Tax Rate Amount


1. 998599 Refund Processing Fee INR 535.00
IGST 18.00% INR 96.30
Total: INR 631.30

Subtotal of fees amount INR 535.00


Subtotal for IGST INR 96.30
Subtotal of GST amount INR 96.30
Total Invoice amount INR 631.30

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)
1
Tax Invoice
(Original for Recipient)

Details of Fees to the above Tax Invoice

Date Category of Service Description of Service Tax Rate Fee Amount Tax Amount
03/02/2025 998599 Refund Processing Fee INR 130.00
IGST 18.00% INR 23.40
15/02/2025 998599 Refund Processing Fee INR 40.00
IGST 18.00% INR 7.20
20/02/2025 998599 Refund Processing Fee INR 65.00
IGST 18.00% INR 11.70
22/02/2025 998599 Refund Processing Fee INR 65.00
IGST 18.00% INR 11.70
25/02/2025 998599 Refund Processing Fee INR 65.00
IGST 18.00% INR 11.70
26/02/2025 998599 Refund Processing Fee INR 130.00
IGST 18.00% INR 23.40
27/02/2025 998599 Refund Processing Fee INR 40.00
IGST 18.00% INR 7.20
Total INR 535.00 INR 96.30
Please note that this invoice is not a demand for payment.

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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