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Invoice

The document contains two tax invoices issued to Naved Ahemad for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited on January 6, 2026. The first invoice details the sale of a Havells Cista Room Heater with a total amount of ₹2,078.00, while the second invoice includes a cash on delivery fee totaling ₹10.00. Both invoices specify the billing and shipping addresses, along with relevant tax details and GST registration information.
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0% found this document useful (0 votes)
6 views2 pages

Invoice

The document contains two tax invoices issued to Naved Ahemad for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited on January 6, 2026. The first invoice details the sale of a Havells Cista Room Heater with a total amount of ₹2,078.00, while the second invoice includes a cash on delivery fee totaling ₹10.00. Both invoices specify the billing and shipping addresses, along with relevant tax details and GST registration information.
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 Naved Ahemad
*Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Naved Ahemad s/o Afroz Ahemad Village -
37//15/1, 15/2,, Adjacent to Starex School, Village Parham, Distic Fzd, Main Market Jama Masjid
- Binola, National Highway -8, Tehsil - Manesar Parham
Gurgaon, Haryana, 122413 FIROZABAD, UTTAR PRADESH, 283130
IN IN
State/UT Code:09

PAN No:AALCR3173P
GST Registration No:06AALCR3173P1ZR Shipping Address :
Dynamic QR Code: Naved Ahemad
Naved Ahemad
Haveli Hotel & Family Restaurant, Pataudi Road,
13 Milestone, NH-352, near CNG Pump,
Gurugram,
GURUGRAM, HARYANA, 122505
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:405-9767677-5241153 Invoice Number :DEL5-3250487
Order Date:06.01.2026 Invoice Details :HR-DEL5-1931441115-2526
Invoice Date :06.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Havells Cista Room Heater, White, 2000 Watts |
B078KRFWQB ( B078KRFWQB ) ₹1,694.06 1 ₹1,694.06 9% CGST ₹152.47 ₹1,999.00
HSN:85162900
9% SGST ₹152.47
Shipping Charges ₹66.94 ₹66.94 9% CGST ₹6.03 ₹79.00
9% SGST ₹6.03
TOTAL: ₹317.00 ₹2,078.00
Amount in Words:
Two Thousand Seventy-eight 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 [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: 2026.01.06 10:03:53 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Naved Ahemad
*#26/1, Brigade Gateway, 8th Floor., Dr Naved Ahemad
Rajkumar Road, Malleshwaram West Haveli Hotel & Family Restaurant, Pataudi Road,
Bangalore, Karnataka – 560055 13 Milestone, NH-352, near CNG Pump,
IN Gurugram,
GURUGRAM, HARYANA, 122505
IN
PAN No:AAICA3918J State/UT Code:06
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234
Dynamic QR Code: Shipping Address :
Naved Ahemad
Naved Ahemad
Haveli Hotel & Family Restaurant, Pataudi Road,
13 Milestone, NH-352, near CNG Pump,
Gurugram,
GURUGRAM, HARYANA, 122505
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:405-9767677-5241153 Invoice Number :POD-26-250944218
Order Date:06.01.2026 Invoice Details :HR-DEL5-1044-2526
Invoice Date :06.01.2026

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: 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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