Credit Note

(Original for Recipient)

Credit Note Date: 28/02/2025

Credit Note Number: TN-C-25-29612
IRN/QR Code:
Amazon Seller Services Private Limited
Indo Space AS Industrial Park Private
Limited, Survey No.139-157/2, Durainallur
Village, Puduvoyal Post, Ponneri Taluk,
Thiruvallur District, Tamil Nadu – 601206, IN
Website:www.amazon.in

PAN No: AAICA3918J

GST Tax Registration No: 33AAICA3918J1ZP
CIN No: U51900KA2010PTC053234

Bill to
Name: Argus Cosmetics Limited
Address: *BROADVIEW CONSTRUCTIONS AND HOLDINGS PVT LTD., Survey No. 153/1
153/2226/2,229/2,230/2, Chettipalayam, Oratakuppai Village, Palladam Main Road, COIMBATORE, TAMIL
NADU, 641201, India

Place of Supply: TAMIL NADU

State/UT Code: 33
GSTIN: 33AACCA8376L2ZC

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. TN-2425-65669 01-31-2025 996812
Shipping Fee 127.50
-INR
SGST 9.00%
11.48
-INR
CGST 9.00%
11.48
-INR
2. TN-2425-65669 01-31-2025 996812 Shipping Chargeback Fee
67.80
SGST 9.00% -INR 6.10
CGST 9.00% -INR 6.10

*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
-INR
3. TN-2425-65669 01-31-2025 998599 FBA Pick and Pack Fee
42.00
SGST 9.00% -INR 3.78
CGST 9.00% -INR 3.78
FBA Weight Handling -INR
4. TN-2425-72796 02-28-2025 996812
Shipping Fee 214.00
-INR
SGST 9.00%
19.27
-INR
CGST 9.00%
19.27
-INR
5. TN-2425-72796 02-28-2025 996812 Shipping Chargeback Fee
33.90
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
-INR
6. TN-2425-72796 02-28-2025 998599 FBA Pick and Pack Fee
84.00
SGST 9.00% -INR 7.56
CGST 9.00% -INR 7.56
-INR
Total:
671.68

Subtotal of fees amount -INR 569.20

Subtotal for SGST -INR 51.24
Subtotal for CGST -INR 51.24
Subtotal of GST amount -INR 102.48
Total Invoice amount -INR 671.68

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
02/02/2025 TN-2425-65669 01-31-2025 996812 Handling Shipping -INR 40.50
Fee
SGST 9.00% -INR 3.65
CGST 9.00% -INR 3.65
FBA Pick and Pack
02/02/2025 TN-2425-65669 01-31-2025 998599 -INR 14.00
Fee
SGST 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
CGST 9.00% -INR 1.26
FBA Weight
07/02/2025 TN-2425-65669 01-31-2025 996812 Handling Shipping -INR 87.00
Fee
SGST 9.00% -INR 7.83
CGST 9.00% -INR 7.83
Shipping
07/02/2025 TN-2425-65669 01-31-2025 996812 -INR 67.80
Chargeback Fee
SGST 9.00% -INR 6.10
CGST 9.00% -INR 6.10
FBA Pick and Pack
07/02/2025 TN-2425-65669 01-31-2025 998599 -INR 28.00
Fee
SGST 9.00% -INR 2.52
CGST 9.00% -INR 2.52
FBA Weight
08/02/2025 TN-2425-72796 02-28-2025 996812 Handling Shipping -INR 144.50
Fee
SGST 9.00% -INR 13.01
CGST 9.00% -INR 13.01
FBA Pick and Pack
08/02/2025 TN-2425-72796 02-28-2025 998599 -INR 56.00
Fee
SGST 9.00% -INR 5.04
CGST 9.00% -INR 5.04
FBA Weight
09/02/2025 TN-2425-72796 02-28-2025 996812 Handling Shipping -INR 40.50
Fee
SGST 9.00% -INR 3.65
CGST 9.00% -INR 3.65
Shipping
09/02/2025 TN-2425-72796 02-28-2025 996812 -INR 33.90
Chargeback Fee
SGST 9.00% -INR 3.05
CGST 9.00% -INR 3.05
FBA Pick and Pack
09/02/2025 TN-2425-72796 02-28-2025 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
FBA Weight
20/02/2025 TN-2425-72796 02-28-2025 996812 Handling Shipping -INR 29.00
Fee
SGST 9.00% -INR 2.61
CGST 9.00% -INR 2.61
*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
20/02/2025 TN-2425-72796 02-28-2025 998599 -INR 14.00
Fee
SGST 9.00% -INR 1.26
CGST 9.00% -INR 1.26
Total -INR 569.20 -INR 102.48
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)
4