Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

RETAILEZ PRIVATE LIMITED Sandeep
*Plot no. 120 X and part portion of plot no. 119 W2, Electrical division 12, Near double water tank
Gallops Industrial Park 1, Village Rajoda, Taluka Paschim vihar, DELHI, 110063
Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code:07
IN

Shipping Address :
PAN No:AALCR3173P Sandeep
GST Registration No:24AALCR3173P1ZT Sandeep
Dynamic QR Code: Electrical division 12, Near double water tank
Paschim vihar, DELHI, 110063
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:403-4953072-7055519 Invoice Number :AMD2-2376738
Order Date:17.01.2025 Invoice Details :GJ-AMD2-1931441115-2425
Invoice Date :18.01.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Larah by Borosil Bella Silk Series Opalware Dinner
Set | 47 Pieces for Family of 8 | Microwave &
Dishwasher Safe | Bone-Ash Free | Crockery Set for
Dining & Gifting | Plates & Bowls | White |
₹2,202.54 ₹0.00 1 ₹2,202.54 18% IGST ₹396.46 ₹2,599.00
B0B41YL3TT ( B0B41YL3TT )
HSN:70131000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹396.46 ₹2,599.00
Amount in Words:
Two 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

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

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

Date: 2025.01.17 19:30:01 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sandeep
*#26/1, Brigade Gateway, 8th Floor., Dr Sandeep
Rajkumar Road, Malleshwaram West Electrical division 12, Near double water tank
Bangalore, Karnataka – 560055 Paschim vihar, DELHI, 110063
IN IN
State/UT Code:07

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:DELHI
Dynamic QR Code:

Order Number:403-4953072-7055519 Invoice Number :AMD2-470927

Order Date:17.01.2025 Invoice Details :GJ-AMD2-1044-2425
Invoice Date :18.01.2025

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
Page 1 of 1