0% found this document useful (0 votes)
16 views2 pages

Invoice

The document contains two tax invoices issued to Ishant Kumar for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a stainless steel water bottle and associated shipping charges, totaling ₹369.00, while the second invoice lists a cash on delivery fee totaling ₹7.00. Both invoices include relevant tax information and are not demands for payment.

Uploaded by

sd04882887
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
0% found this document useful (0 votes)
16 views2 pages

Invoice

The document contains two tax invoices issued to Ishant Kumar for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a stainless steel water bottle and associated shipping charges, totaling ₹369.00, while the second invoice lists a cash on delivery fee totaling ₹7.00. Both invoices include relevant tax information and are not demands for payment.

Uploaded by

sd04882887
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


RETAILEZ PRIVATE LIMITED Ishant Kumar
*M/S Trilokeshwar Estates Private Limited , , D.B.Road saharsa variety galli ward no 10,
Mauza, Simli Murarpur, Near Toll Plaza & Maurya D.B.Road saharsa variety gali ward no 10
Motor, NH-30, Patna, 800009 SAHARSA, BIHAR, 852201
PATNA, BIHAR, 800009 IN
IN State/UT Code:10

PAN No:AALCR3173P Shipping Address :


GST Registration No:10AALCR3173P1Z2 Ishant Kumar
Dynamic QR Code: Ishant Kumar
D.B.Road saharsa variety galli ward no 10,
D.B.Road saharsa variety gali ward no 10
SAHARSA, BIHAR, 852201
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:405-8951311-5595568 Invoice Number :PAX1-86807
Order Date:08.05.2025 Invoice Details :BR-PAX1-1931441115-2526
Invoice Date :08.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Boldfit Water Bottles Stainless Steel Water Bottle 1 Litre Steel Water
Bottles for School, Office, Home, Gym 1 Litre Water Bottle for Men
Leakproof, Rust Free Steel Bottle -1000 ml Water Bottle Black | ₹313.34 1 ₹313.34 2.5% CGST ₹7.83 ₹329.00
B0DJJF4Z41 ( B0DJJF4Z41 )
HSN:73102990
2.5% SGST ₹7.83
Shipping Charges ₹38.10 ₹38.10 2.5% CGST ₹0.95 ₹40.00
2.5% SGST ₹0.95
TOTAL: ₹17.56 ₹369.00
Amount in Words:
Three Hundred Sixty-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: 2025.05.08 09:47:19 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ishant Kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Ishant Kumar
Rajkumar Road, Malleshwaram West D.B.Road saharsa variety galli ward no 10,
Bangalore, Karnataka – 560055 D.B.Road saharsa variety gali ward no 10
IN SAHARSA, BIHAR, 852201
IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Ishant Kumar
Ishant Kumar
D.B.Road saharsa variety galli ward no 10,
D.B.Road saharsa variety gali ward no 10
SAHARSA, BIHAR, 852201
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:405-8951311-5595568 Invoice Number :PAX1-519512
Order Date:08.05.2025 Invoice Details :BR-PAX1-1044-2526
Invoice Date :08.05.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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: customer-service@amazon.in
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

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy