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Invoice

The document contains two tax invoices issued to Madesh M for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of an Atomberg Intellon water purifier totaling ₹16,499.00, while the second invoice outlines a service fee of ₹99.00 for offer processing, both dated January 21, 2026, and subject to GST taxation.

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kavithab061984
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6 views2 pages

Invoice

The document contains two tax invoices issued to Madesh M for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of an Atomberg Intellon water purifier totaling ₹16,499.00, while the second invoice outlines a service fee of ₹99.00 for offer processing, both dated January 21, 2026, and subject to GST taxation.

Uploaded by

kavithab061984
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


RETAILEZ PRIVATE LIMITED MADESH M
* 25/1/2, 25th Cross Road, Bhuvaneshwari Nagar,
Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), KP Agrahara
Hitech, Defence and Aerospace Park, Devanahalli BENGALURU, KARNATAKA, 560023
Bengaluru, Karnataka, 562149 IN
IN State/UT Code: 29

PAN No: AALCR3173P Shipping Address :


GST Registration No: 29AALCR3173P1ZJ MADESH M
MADESH M
25/1/2, 25th Cross Road, Bhuvaneshwari Nagar,
KP Agrahara
BENGALURU, KARNATAKA, 560023
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-0734914-1188333 Invoice Number : BLR8-3532873
Order Date: 20.01.2026 Invoice Details : KA-BLR8-1931441115-2526
Invoice Date : 21.01.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Atomberg Intellon - India’s 1st Adaptive Water Purifier*|
RO+UF+UV+Alkaliser | Zero Cost for 2Yrs | 4 Modes |
TDS-Based Filtration | Smart IoT | 7-Stage | Retains
Minerals | 8L | 2Yr Warranty | No AMC | B0F6CXR97M (
₹13,982.20 1 ₹13,982.20 9% CGST ₹1,258.40 ₹16,499.00
B0F6CXR97M )
HSN:84212190
9% SGST ₹1,258.40
TOTAL: ₹2,516.80 ₹16,499.00
Amount in Words:
Sixteen Thousand Four Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/01/2026, 21:47:01 Mode of Payment:
1111s6X0WKlWldP9W4xjgoAts hrs Promotion
Invoice Value:
16,499.00
Date & Time: 20/01/2026, 21:46:53 Mode of Payment: Credit
Payment Transaction ID: 1evMApuZCS7l4Ohqxqil
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 [Link]/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: 2026.01.21 14:25:19 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited MADESH M
* 25/1/2, 25th Cross Road, Bhuvaneshwari Nagar,
#26/1, Brigade Gateway, 8th Floor., Dr KP Agrahara
Rajkumar Road, Malleshwaram West BENGALURU, KARNATAKA, 560023
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 29

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE MADESH M
CIN No: U51900KA2010PTC053234 MADESH M
25/1/2, 25th Cross Road, Bhuvaneshwari Nagar,
KP Agrahara
BENGALURU, KARNATAKA, 560023
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-0734914-1188333 Invoice Number : IBD-26-13675205
Order Date: 20.01.2026 Invoice Details : KA-BLR8-1044-2526
Invoice Date : 21.01.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 9% CGST ₹7.55 ₹99.00
9% SGST ₹7.55
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/01/2026, 21:47:01


Mode of Payment: Promotion
1111s6X0WKlWldP9W4xjgoAts hrs
Invoice Value:
99.00
Date & Time: 20/01/2026, 21:46:53 Mode of Payment: Credit
Payment Transaction ID: 1evMApuZCS7l4Ohqxqil
hrs Card

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@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1

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