Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Sheeja
* S.s bhavan, Nilakamuku
Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Vakkom, KERALA, 695308
Hitech, Defence and Aerospace Park, Devanahalli IN
Bengaluru, Karnataka, 562149 State/UT Code:32
IN
Shipping Address :
PAN No:AALCR3173P Sheeja
GST Registration No:29AALCR3173P1ZJ Sheeja
Dynamic QR Code: S.s bhavan, Nilakamuku
Vakkom, KERALA, 695308
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:171-9776268-2787505 Invoice Number :BLR8-73351
Order Date:06.04.2026 Invoice Details :KA-BLR8-1931441115-2627
Invoice Date :07.04.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Crompton InstaGlide 1000-Watts Dry Iron with American
Heritage Coating, Pack of 1 Iron | B08235JZFB (
B08235JZFB )
₹550.85 ₹0.00 1 ₹550.85 18% IGST ₹99.15 ₹650.00
HSN:85164000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹99.15 ₹650.00
Amount in Words:
Six Hundred Fifty 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: 2026.04.07 14:15:39 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sheeja
* Sheeja
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak S.s bhavan, Nilakamuku
Nagar, Kattigenahalli Vakkom, KERALA, 695308
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:32
India
Shipping Address :
PAN No:AAICA3918J Sheeja
GST Registration No:29AAICA3918J1ZE Sheeja
CIN No:U51900KA2010PTC053234 S.s bhavan, Nilakamuku
Dynamic QR Code: Vakkom, KERALA, 695308
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:171-9776268-2787505 Invoice Number :POD-27-7222625
Order Date:06.04.2026 Invoice Details :KA-BLR8-1044-2627
Invoice Date :07.04.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen 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
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
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