Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.06 04:01:24 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Arun Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr 1/5, PALEESWARAN KOIL ST,
Rajkumar Road, Malleshwaram West GUMMIDIPOONDI, TAMIL NADU, 601201
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Arun Kumar
CIN No: U51900KA2010PTC053234 Arun Kumar
1/5, PALEESWARAN KOIL ST,
GUMMIDIPOONDI, TAMIL NADU, 601201
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-7128302-2749141 Invoice Number : MKT-340334918
Order Date: 06.12.2025 Invoice Details : TG-SHTX-1044-2526
Invoice Date : 06.12.2025
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: Date & Time: 06/12/2025, 09:25:45 Invoice Value: Mode of Payment:
i93r3irKKKmKZrbdjz3LO2H7rL4YbSTyp4o hrs 5.00 UPI
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Arun Kumar
* Sri Aditya industrial Logistics Parks Private 1/5, PALEESWARAN KOIL ST,
Limited, Survey Nos 1,2,4,7,8,9,10,11,12 of GUMMIDIPOONDI, TAMIL NADU, 601201
Baswapur Village,, Survey No 245 of Kothur IN
Village,Mulugu Mandal State/UT Code: 33
Hyderabad, TELANGANA, 502336
IN
Shipping Address :
Arun Kumar
PAN No: AALCR3173P Arun Kumar
GST Registration No: 36AALCR3173P1ZO 1/5, PALEESWARAN KOIL ST,
GUMMIDIPOONDI, TAMIL NADU, 601201
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-7128302-2749141 Invoice Number : SHTX-33694
Order Date: 06.12.2025 Invoice Details : TG-SHTX-1931441115-2526
Invoice Date : 06.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 AGARO Marvel Oven Toaster Griller, 25 Litres, Motorised
Rotisserie, Adjustable Temperature, 5 Heating Modes & Timer,
CakeBaking, Roasting,Grilling,OTG (Black) | B07GQZPDG1 ( ₹3,304.24 1 ₹3,304.24 18% IGST ₹594.76 ₹3,899.00
B07GQZPDG1 )
HSN:85166000
TOTAL: ₹594.76 ₹3,899.00
Amount in Words:
Three Thousand Eight Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 06/12/2025, 09:25:45 Invoice Value: Mode of Payment:
i93r3irKKKmKZrbdjz3LO2H7rL4YbSTyp4o hrs 3,899.00 UPI
*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