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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and RetailEZ Private Limited, detailing transactions for services and products sold to a customer named Mani. The first invoice is for processing fees totaling ₹99.00, while the second invoice is for an AO Smith water purifier totaling ₹25,499.00, both dated February 15, 2026, with applicable GST rates and payment transaction details included.

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kantamani7157
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3 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and RetailEZ Private Limited, detailing transactions for services and products sold to a customer named Mani. The first invoice is for processing fees totaling ₹99.00, while the second invoice is for an AO Smith water purifier totaling ₹25,499.00, both dated February 15, 2026, with applicable GST rates and payment transaction details included.

Uploaded by

kantamani7157
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: 2026.02.15 15:32:35 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Mani
* Qtr-1108, Aravali tower, Parmanu gram
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak colony,charbhuja, rawatbhata
Nagar, Kattigenahalli RAWATBHATA, RAJASTHAN, 323305
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 08
India

Shipping Address :
PAN No: AAICA3918J Mani
GST Registration No: 29AAICA3918J1ZE Mani
CIN No: U51900KA2010PTC053234 Qtr-902, trishul tower, Parmanugram
colony,charbhuja
RAWATBHATA, RAJASTHAN, 323307
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-1272400-5235515 Invoice Number : IBD-26-14233914
Order Date: 15.02.2026 Invoice Details : TG-HYD3-1044-2526
Invoice Date : 15.02.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 18% IGST ₹15.10 ₹99.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/02/2026, 12:05:02


Mode of Payment: Promotion
1111tabfWch6x7s6owidKSX3T hrs
Invoice Value:
99.00
Date & Time: 15/02/2026, 12:04:55 Mode of Payment: Credit
Payment Transaction ID: xT1HZdTY3WxK5DUlbqOm
hrs Card

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 Mani
* Qtr-1108, Aravali tower, Parmanu gram
Survey Number 99/1, Mamidipally Village, colony,charbhuja, rawatbhata
Shamshabad RAWATBHATA, RAJASTHAN, 323305
HYDERABAD, TELANGANA, 500108 IN
IN State/UT Code: 08

PAN No: AALCR3173P Shipping Address :


GST Registration No: 36AALCR3173P1ZO Mani
Mani
Qtr-902, trishul tower, Parmanugram
colony,charbhuja
RAWATBHATA, RAJASTHAN, 323307
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-1272400-5235515 Invoice Number : HYD3-1677864
Order Date: 15.02.2026 Invoice Details : TG-HYD3-1931441115-2526
Invoice Date : 15.02.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 AO Smith Z10 Instant Hot and Ambient Purifier|
RO+Silver Shield | Baby-safe with 8 stage
purification| Copper+Alkaline| Hot Water in
Stainless Steel Tank| 55% Water Savings| 10L | ₹21,609.32 ₹0.00 1 ₹21,609.32 18% IGST ₹3,889.68 ₹25,499.00
One touch dispensing | B0FS1C1CLS (
B0FS1C1CLS )
HSN:84212120
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,889.68 ₹25,499.00
Amount in Words:
Twenty-five Thousand Four Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/02/2026, 12:05:02 Mode of Payment:
1111tabfWch6x7s6owidKSX3T hrs Promotion
Invoice Value:
25,499.00
Date & Time: 15/02/2026, 12:04:55 Mode of Payment: Credit
Payment Transaction ID: xT1HZdTY3WxK5DUlbqOm
hrs Card

*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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