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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and RETAILEZ PRIVATE LIMITED for a transaction dated May 10, 2026. The first invoice details a marketplace fee of ₹5.00, while the second invoice includes a backpack purchase totaling ₹589.00. Both invoices include billing and shipping addresses, tax information, and payment details.

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moses777743
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0% found this document useful (0 votes)
5 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and RETAILEZ PRIVATE LIMITED for a transaction dated May 10, 2026. The first invoice details a marketplace fee of ₹5.00, while the second invoice includes a backpack purchase totaling ₹589.00. Both invoices include billing and shipping addresses, tax information, and payment details.

Uploaded by

moses777743
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: 2026.05.10 18:32:14 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited VINESH T
* Nalevandla palli colony, Nalevandla Palli, Sodum
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Road
Nagar, Kattigenahalli PILERU, ANDHRA PRADESH, 517214
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 37
India

Shipping Address :
PAN No: AAICA3918J VINESH T
GST Registration No: 29AAICA3918J1ZE VINESH T
CIN No: U51900KA2010PTC053234 42-208, Road Number 17, Maisamma Nagar,
Jagathgiri Gutta
HYDERABAD, TELANGANA, 500037
IN
State/UT Code: 36
Place of supply: ANDHRA PRADESH
Place of delivery: TELANGANA
Order Number: 407-1831254-9497130 Invoice Number : MKT-76888494
Order Date: 10.05.2026 Invoice Details : TG-HYD3-1044-2627
Invoice Date : 11.05.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five 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: 10/05/2026, 15:15:48 Invoice Value: Mode of Payment:
i93r4EE8jO0yhGuLv5pY9YRDpxihDpegwcd hrs 5.00 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 VINESH T
* Nalevandla palli colony, Nalevandla Palli, Sodum
Survey Number 99/1, Mamidipally Village, Road
Shamshabad PILERU, ANDHRA PRADESH, 517214
HYDERABAD, TELANGANA, 500108 IN
IN State/UT Code: 37

PAN No: AALCR3173P Shipping Address :


GST Registration No: 36AALCR3173P1ZO VINESH T
VINESH T
42-208, Road Number 17, Maisamma Nagar,
Jagathgiri Gutta
HYDERABAD, TELANGANA, 500037
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-1831254-9497130 Invoice Number : HYD3-203929
Order Date: 10.05.2026 Invoice Details : TG-HYD3-1931441115-2627
Invoice Date : 11.05.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Safari Flash Medium 26L Water Resistant Polyester Casual
Standard Backpack - Black | B09B29F66W ( B09B29F66W
)
₹499.16 ₹0.00 1 ₹499.16 9% CGST ₹44.92 ₹589.00
HSN:42021240
9% SGST ₹44.92
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹89.84 ₹589.00
Amount in Words:
Five Hundred Eighty-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/05/2026, 15:15:48 Invoice Value: Mode of Payment:
i93r4EE8jO0yhGuLv5pY9YRDpxihDpegwcd hrs 589.00 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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