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Invoice

The document contains two tax invoices issued to Rohithreddy for purchases made from Amazon Seller Services Private Limited and RETAILEZ PRIVATE LIMITED, both dated February 5, 2026. The first invoice details a marketplace fee of ₹3.20, while the second invoice includes a badminton shoe purchase totaling ₹1,349.00. Both invoices specify that tax is not payable under reverse charge and are not demands for payment.

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rohithgym2020
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2 views2 pages

Invoice

The document contains two tax invoices issued to Rohithreddy for purchases made from Amazon Seller Services Private Limited and RETAILEZ PRIVATE LIMITED, both dated February 5, 2026. The first invoice details a marketplace fee of ₹3.20, while the second invoice includes a badminton shoe purchase totaling ₹1,349.00. Both invoices specify that tax is not payable under reverse charge and are not demands for payment.

Uploaded by

rohithgym2020
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.05 05:05:39 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Rohithreddy
* Kondala cheruvu village,thorur
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak post,narayanavanam mandal,chi, Kondala cheruvu
Nagar, Kattigenahalli village,thorur post,narayanavanam mandal,chi
Venkatala Village, Yelahanka Hobli PUTTUR, ANDHRA PRADESH, 517583
Bangalore, Karnataka – 560064 IN
India State/UT Code: 37

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Rohithreddy
CIN No: U51900KA2010PTC053234 Rohithreddy
Kondala cheruvu village,thorur
post,narayanavanam mandal,chi, Kondala cheruvu
village,thorur post,narayanavanam mandal,chi
PUTTUR, ANDHRA PRADESH, 517583
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 403-8536552-9627520 Invoice Number : MKT-453177886
Order Date: 04.02.2026 Invoice Details : TN-MAA4-1044-2526
Invoice Date : 05.02.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.71 ₹2.71 18% IGST ₹0.49 ₹3.20
TOTAL: ₹0.49 ₹3.20
Amount in Words:
Three Point Two only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/02/2026, 22:49:38 Invoice Value: Mode of Payment:
TQhuOs1kIgbSm1Ywhw7spxXsr0VSPssTigI hrs 3.20 UPI

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

Sold By : Billing Address :


RETAILEZ PRIVATE LIMITED Rohithreddy
* Kondala cheruvu village,thorur
No. 1/B, IndoSpace Logistics Park, Puduvoyal, post,narayanavanam mandal,chi, Kondala cheruvu
Durainallur Village, Ponneri Taluk village,thorur post,narayanavanam mandal,chi
Thiruvalluvar, Tamil Nadu, 601206 PUTTUR, ANDHRA PRADESH, 517583
IN IN
State/UT Code: 37

PAN No: AALCR3173P


GST Registration No: 33AALCR3173P1ZU Shipping Address :
Rohithreddy
Rohithreddy
Kondala cheruvu village,thorur
post,narayanavanam mandal,chi, Kondala cheruvu
village,thorur post,narayanavanam mandal,chi
PUTTUR, ANDHRA PRADESH, 517583
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 403-8536552-9627520 Invoice Number : MAA4-2503988
Order Date: 04.02.2026 Invoice Details : TN-MAA4-1931441115-2526
Invoice Date : 05.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Nivia HY-Court 2.0 Badminton Shoe for Mens | Rubber
Sole Shoes with Upper Mesh for Sports, Badminton,
Volleyball, Squash, Table Tennis, Nonmarking Sole
(Yellow/Blue) Size - UK-11 | B07T235Y3N (
₹1,284.76 ₹0.00 1 ₹1,284.76 5% IGST ₹64.24 ₹1,349.00
B07T235Y3N )
HSN:64041190
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹64.24 ₹1,349.00
Amount in Words:
One Thousand Three Hundred Forty-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/02/2026, 22:49:38 Invoice Value: Mode of Payment:
TQhuOs1kIgbSm1Ywhw7spxXsr0VSPssTigI hrs 1,349.00 UPI

*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

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