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Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Sudheer Yakkala for purchases made on June 3, 2025. The first invoice from RETAILEZ PRIVATE LIMITED details the sale of a ceiling fan for a total of ₹3,097.00, while the second invoice from Amazon Seller Services Private Limited lists marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge tax is applicable.

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sudheer307klce
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0% found this document useful (0 votes)
19 views2 pages

Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Sudheer Yakkala for purchases made on June 3, 2025. The first invoice from RETAILEZ PRIVATE LIMITED details the sale of a ceiling fan for a total of ₹3,097.00, while the second invoice from Amazon Seller Services Private Limited lists marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge tax is applicable.

Uploaded by

sudheer307klce
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 Sudheer Yakkala
* Aruna Logistics services WarehouseD2 Part C2, Galaxy's Shivaan Arcade, 1st floor, flat no 103,
Sy No, 713,Somaram Village, Medchal Mandal, Plot no 21, Block No 4, Narsimha Nagar Colony,
MedchalMalkajgiri Mallapur
Hyderabad, Telangana, 501401 HYDERABAD, TELANGANA, 500076
IN IN
State/UT Code: 36

PAN No: AALCR3173P


GST Registration No: 36AALCR3173P1ZO Shipping Address :
Sudheer Yakkala
SUDHEER YAKKALA
S/O [Link], Door No.:42-54-18, Block
No.:5,, Luna Center, Ajith Singh Nagar,
Vijayawada, Andhra Pradesh, 520015
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 404-3628046-4861135 Invoice Number : REI7-11451
Order Date: 03.06.2025 Invoice Details : TG-REI7-1931441115-2526
Invoice Date : 03.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Havells 1200Mm Ambrose Bldc Motor Ceiling
Fan|Premium Matt Finish, Decorative Fan, Remote
Control, High Air Delivery|5 Stars Rated, Upto 60%
Energy Saving, 2 Yr Warranty|(Pack Of 1, Chrome) |
₹2,751.69 -₹127.12 1 ₹2,624.57 18% IGST ₹472.43 ₹3,097.00
B0CSMZNHJC ( B0CSMZNHJC )
HSN:84145120
TOTAL: ₹472.43 ₹3,097.00
Amount in Words:
Three Thousand Ninety-seven only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/06/2025, 11:34:04 Invoice Value: Mode of Payment: Credit
1YPBvKjupHGQpF5F5ELs hrs 3,097.00 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: 2025.06.03 06:16:42 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sudheer Yakkala
* #26/1, Brigade Gateway, 8th Floor., Dr Galaxy's Shivaan Arcade, 1st floor, flat no 103,
Rajkumar Road, Malleshwaram West Plot no 21, Block No 4, Narsimha Nagar Colony,
Bangalore, Karnataka – 560055 Mallapur
IN HYDERABAD, TELANGANA, 500076
IN
State/UT Code: 36
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
Sudheer Yakkala
SUDHEER YAKKALA
S/O [Link], Door No.:42-54-18, Block
No.:5,, Luna Center, Ajith Singh Nagar,
Vijayawada, Andhra Pradesh, 520015
IN
State/UT Code: 37
Place of supply: TELANGANA
Place of delivery: ANDHRA PRADESH
Order Number: 404-3628046-4861135 Invoice Number : MKT-3900691
Order Date: 03.06.2025 Invoice Details : TG-REI7-1044-2526
Invoice Date : 03.06.2025

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: 1YPBvKjupHGQpF5F5ELs Date & Time: 03/06/2025, 11:34:04 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


8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)

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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