Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Mahesh
* Kalanji halli, Kalanji halli
BROADVIEW CONSTRUCTIONS AND TURUVEKERE, KARNATAKA, 572227
HOLDINGS PVT LTD., Survey No. 153/1 IN
153/2226/2,229/2,230/2, Chettipalayam, State/UT Code:29
Oratakuppai Village, Palladam Main Road
COIMBATORE, TAMIL NADU, 641201
IN Shipping Address :
Mahesh
Mahesh
PAN No:AALCR3173P Kalanji halli, Kalanji halli
GST Registration No:33AALCR3173P1ZU TURUVEKERE, KARNATAKA, 572227
Dynamic QR Code: IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:406-8881828-3087554 Invoice Number :CJB1-326003
Order Date:17.05.2026 Invoice Details :TN-CJB1-1931441115-2627
Invoice Date :18.05.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Go24 pexpo Water Bottle 700ml Stainless Steel | Hot and Cold Flask |
ISI Certified Steel Bottle | Three Layer Insulation | Leakproof | for
Home, Office | 2-Year Warranty |Bravo| Baby Pink - Leaf | ₹736.44 1 ₹736.44 18% IGST ₹132.56 ₹869.00
B0DZHP31WM ( B0DZHP31WM )
HSN:96170011
TOTAL: ₹132.56 ₹869.00
Amount in Words:
Eight 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.05.18 07:14:18 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mahesh
* Mahesh
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Kalanji halli, Kalanji halli
Nagar, Kattigenahalli TURUVEKERE, KARNATAKA, 572227
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:29
India
Shipping Address :
PAN No:AAICA3918J Mahesh
GST Registration No:29AAICA3918J1ZE Mahesh
CIN No:U51900KA2010PTC053234 Kalanji halli, Kalanji halli
Dynamic QR Code: TURUVEKERE, KARNATAKA, 572227
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:406-8881828-3087554 Invoice Number :POD-27-50990446
Order Date:17.05.2026 Invoice Details :TN-CJB1-1044-2627
Invoice Date :18.05.2026
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 9% CGST ₹1.07 ₹14.00
9% SGST ₹1.07
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