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Invoice

The document contains two tax invoices issued by RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited, detailing a purchase of a digital air fryer and marketplace fees, respectively. The total amount for the air fryer is ₹2,799.00, and the marketplace fees amount to ₹5.00, both including applicable taxes. The invoices include billing and shipping addresses, order details, and payment information.

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akanksha.singh897
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2 views2 pages

Invoice

The document contains two tax invoices issued by RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited, detailing a purchase of a digital air fryer and marketplace fees, respectively. The total amount for the air fryer is ₹2,799.00, and the marketplace fees amount to ₹5.00, both including applicable taxes. The invoices include billing and shipping addresses, order details, and payment information.

Uploaded by

akanksha.singh897
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)

Sold By : Billing Address :


RETAILEZ PRIVATE LIMITED PNB A/C AKANKSHA SINGH 5226127
* House 20 infront of Subhash Park station Road,
Khasra numbers:444(P),445(P),459(P), Station road
460,461,462,463,464, SHIKOHABAD, UTTAR PRADESH, 283135
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 09
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN PNB A/C AKANKSHA SINGH 5226127
Akanksha Singh
Sonu singh Jai Guru Dev ashram Ke samne, Shiv
PAN No: AALCR3173P nagar colony
GST Registration No: 09AALCR3173P1ZL FAIZABAD, UTTAR PRADESH, 224001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-7177854-3768369 Invoice Number : LKO1-195428
Order Date: 04.05.2026 Invoice Details : UP-LKO1-1931441115-2627
Invoice Date : 04.05.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Pigeon Healthifry Digital Air Fryer, 360° High Speed Air
Circulation Technology 1200 W with Non-Stick 4.2 L Basket -
Black | B0D4LV591C ( B0D4LV591C )
₹2,372.04 1 ₹2,372.04 9% CGST ₹213.48 ₹2,799.00
HSN:85166000
9% SGST ₹213.48
TOTAL: ₹426.96 ₹2,799.00
Amount in Words:
Two Thousand Seven Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/05/2026, 09:56:38


Invoice Value: 2,799.00 Mode of Payment: Credit Card
1tdJc3XZOFOrvrQ3vR5f hrs

*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: 2026.05.04 08:45:14 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited PNB A/C AKANKSHA SINGH 5226127
* House 20 infront of Subhash Park station Road,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Station road
Nagar, Kattigenahalli SHIKOHABAD, UTTAR PRADESH, 283135
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 09
India

Shipping Address :
PAN No: AAICA3918J PNB A/C AKANKSHA SINGH 5226127
GST Registration No: 29AAICA3918J1ZE Akanksha Singh
CIN No: U51900KA2010PTC053234 Sonu singh Jai Guru Dev ashram Ke samne, Shiv
nagar colony
FAIZABAD, UTTAR PRADESH, 224001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-7177854-3768369 Invoice Number : MKT-63718394
Order Date: 04.05.2026 Invoice Details : UP-LKO1-1044-2627
Invoice Date : 04.05.2026

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: 1tdJc3XZOFOrvrQ3vR5f Date & Time: 04/05/2026, 09:56:38 hrs Invoice Value: 5.00 Mode of Payment: Credit 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

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