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Invoice

The document contains two tax invoices issued to Prathamesh Kesarkar for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of a trolley bag for ₹1,399.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming the transactions were completed via credit card.
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0% found this document useful (0 votes)
3 views2 pages

Invoice

The document contains two tax invoices issued to Prathamesh Kesarkar for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of a trolley bag for ₹1,399.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming the transactions were completed via credit card.
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 Prathamesh Kesarkar
* C 405 Chitrakut Society Kailash Nagar, Kailash
Door no.8-84/14//4/2, Sy no. 688/2 , 707/1, Near nagar, Sai Baba Mandir
Sai Geetha Ashram, Devarjyamjal Dombivli, MAHARASHTRA, 421202
Hyderabad, Telangana, 500078 IN
IN State/UT Code: 27

PAN No: AALCR3173P Shipping Address :


GST Registration No: 36AALCR3173P1ZO Prathamesh Kesarkar
Sayli Chirnerkar
1/12, Siddhi sai building, Murari ghag marg,
prabhadevi
MUMBAI, MAHARASHTRA, 400025
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-3760448-6768306 Invoice Number : RSSC-79469
Order Date: 11.08.2026 Invoice Details : TG-RSSC-1931441115-2627
Invoice Date : 12.08.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Safari Cabin Pentagon Pro 8 Wheels Spinner 55Cm Trolley Bag
Hard Case Polypropylene, 360° Wheeling Carry on Luggage for
Men & Women, Suitcase for Travel, Navy | B097BG6DX1 ( ₹1,185.59 1 ₹1,185.59 18% IGST ₹213.41 ₹1,399.00
B097BG6DX1 )
HSN:42021220
TOTAL: ₹213.41 ₹1,399.00
Amount in Words:
One Thousand Three Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/08/2026, 22:07:25 Invoice Value: Mode of Payment: Credit
2MEN9XTfypspnOGnNy2v hrs 1,399.00 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


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: 2026.08.11 20:38:09 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Prathamesh Kesarkar
* C 405 Chitrakut Society Kailash Nagar, Kailash
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak nagar, Sai Baba Mandir
Nagar, Kattigenahalli Dombivli, MAHARASHTRA, 421202
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 27
India

Shipping Address :
PAN No: AAICA3918J Prathamesh Kesarkar
GST Registration No: 29AAICA3918J1ZE Sayli Chirnerkar
CIN No: U51900KA2010PTC053234 1/12, Siddhi sai building, Murari ghag marg,
prabhadevi
MUMBAI, MAHARASHTRA, 400025
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-3760448-6768306 Invoice Number : MKT-266147767
Order Date: 11.08.2026 Invoice Details : TG-RSSC-1044-2627
Invoice Date : 12.08.2026

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: 2MEN9XTfypspnOGnNy2v Date & Time: 11/08/2026, 22:07:25 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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