Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Tuddu Raj
* House no-295, Bhaina Wali Gali,Doraha, Ludhiana
Glorious Spaces ,Vill. - Gandian,, Ambala-Rajpura DORAHA, PUNJAB, 141421
Road, Rajpura IN
RAJPURA, PUNJAB, 140401 State/UT Code: 03
IN
Shipping Address :
PAN No: AALCR3173P Tuddu Raj
GST Registration No: 03AALCR3173P1ZX Tuddu Raj
House no-295, Bhaina Wali Gali,Doraha, Ludhiana
DORAHA, PUNJAB, 141421
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 171-4480450-1089942 Invoice Number : LDX1-147435
Order Date: 19.05.2026 Invoice Details : PB-LDX1-1931441115-2627
Invoice Date : 19.05.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Milton Elfin 300 Thermosteel Water Bottle 300 ml, 24 Hr Hot and Cold
I Leak Proof Lid, ISI Certified I Vacuum Insulated I for Office, Gym,
School I Peach | B08R57FN6W ( B08R57FN6W )
₹459.32 1 ₹459.32 9% CGST ₹41.34 ₹542.00
HSN:96170019
9% SGST ₹41.34
TOTAL: ₹82.68 ₹542.00
Amount in Words:
Five Hundred Forty-two only
For RETAILEZ PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 19/05/2026, 08:45:51 Invoice Value: Mode of Payment: Credit
J8FQVPbMwI6MbiSObnDm hrs 542.00 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
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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: 2026.05.19 07:26:11 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Tuddu Raj
* House no-295, Bhaina Wali Gali,Doraha, Ludhiana
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak DORAHA, PUNJAB, 141421
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 03
Bangalore, Karnataka – 560064
India
Shipping Address :
Tuddu Raj
PAN No: AAICA3918J Tuddu Raj
GST Registration No: 29AAICA3918J1ZE House no-295, Bhaina Wali Gali,Doraha, Ludhiana
CIN No: U51900KA2010PTC053234 DORAHA, PUNJAB, 141421
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 171-4480450-1089942 Invoice Number : MKT-93936623
Order Date: 19.05.2026 Invoice Details : PB-LDX1-1044-2627
Invoice Date : 19.05.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.01 ₹3.01 18% IGST ₹0.54 ₹3.55
TOTAL: ₹0.54 ₹3.55
Amount in Words:
Three Point Five 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: J8FQVPbMwI6MbiSObnDm Date & Time: 19/05/2026, 08:45:51 hrs Invoice Value: 3.55 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