Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Sukhdev singh
* New dashmesh nagar, Green Avenue digana ward
Khasra No. 3757, 3758, 3759, 3760, Khewat no 58
Khata No. 289_316, Rampur, Tehsil Payal JAMMU, JAMMU & KASHMIR, 180010
LUDHIANA, PUNJAB, 141418 IN
IN State/UT Code: 01
PAN No: AALCR3173P Shipping Address :
GST Registration No: 03AALCR3173P1ZX Sukhdev singh
kamaljeet singh
Camp Gole Gujral, swarn colony, Talab tillo
JAMMU, JAMMU & KASHMIR, 180002
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 405-0216966-3227522 Invoice Number : SATF-17078
Order Date: 08.07.2026 Invoice Details : PB-SATF-1931441115-2627
Invoice Date : 08.07.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 atomberg Renesa 400mm Table Fan | Ideal for Home
& Office | Silent BLDC | High Air Delivery | 6 Speeds |
35W | Remote with Oscillation, Timer, Sleep | Easy to
Clean | 2 Years Warranty (Black) | B0DY1SFPVJ (
₹2,499.15 ₹0.00 1 ₹2,499.15 18% IGST ₹449.85 ₹2,949.00
B0DY1SFPVJ )
HSN:84145110
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹449.85 ₹2,949.00
Amount in Words:
Two Thousand Nine Hundred Forty-nine only
For RETAILEZ PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 34HfSdzCLf42Ttg8BrAZ Date & Time: 08/07/2026, 13:10:56 hrs Invoice Value: 2,949.00 Mode of Payment: Credit 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: 2026.07.08 11:41:29 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sukhdev singh
* New dashmesh nagar, Green Avenue digana ward
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak no 58
Nagar, Kattigenahalli JAMMU, JAMMU & KASHMIR, 180010
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 01
India
Shipping Address :
PAN No: AAICA3918J Sukhdev singh
GST Registration No: 29AAICA3918J1ZE kamaljeet singh
CIN No: U51900KA2010PTC053234 Camp Gole Gujral, swarn colony, Talab tillo
JAMMU, JAMMU & KASHMIR, 180002
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 405-0216966-3227522 Invoice Number : MKT-193730112
Order Date: 08.07.2026 Invoice Details : PB-SATF-1044-2627
Invoice Date : 08.07.2026
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: 34HfSdzCLf42Ttg8BrAZ Date & Time: 08/07/2026, 13:10:56 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