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Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Laxman Kunwar for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details a cookware purchase totaling ₹599.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant billing and shipping addresses, tax details, and payment information.

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Vimal Kunwar
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0% found this document useful (0 votes)
2 views2 pages

Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Laxman Kunwar for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details a cookware purchase totaling ₹599.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant billing and shipping addresses, tax details, and payment information.

Uploaded by

Vimal Kunwar
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 LAXMAN KUNWAR
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, A6-502, NHPC Residential Colony, Sector 41,
37//15/1, 15/2,, Adjacent to Starex School, Village surajkund road faridabad
- Binola, National Highway -8, Tehsil - Manesar FARIDABAD, HARYANA, 121010
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 06

PAN No: AALCR3173P Shipping Address :


GST Registration No: 06AALCR3173P1ZR LAXMAN KUNWAR
LAXMAN KUNWAR
A6-502, NHPC Residential Colony, Sector 41,
surajkund road faridabad
FARIDABAD, HARYANA, 121010
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 407-8799421-2693949 Invoice Number : DEL5-3044330
Order Date: 21.12.2025 Invoice Details : HR-DEL5-1931441115-2526
Invoice Date : 21.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Amazon Brand - Solimo Cookware Saucepan with Glass Lid (2L) |
Triply Stainless Steel | Spill-Proof Edges | Ergonomic Handles |
B0D926H3B9 ( B0D926H3B9 )
₹570.48 1 ₹570.48 2.5% CGST ₹14.26 ₹599.00
HSN:73239390
2.5% SGST ₹14.26
TOTAL: ₹28.52 ₹599.00
Amount in Words:
Five Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/12/2025, 11:15:55 Invoice Value: Mode of Payment:
Hep9T5BO5UIOQn9PuTrbUNYLPGYgJDXWlAI hrs 599.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.21 06:03:56 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited LAXMAN KUNWAR
* #26/1, Brigade Gateway, 8th Floor., Dr A6-502, NHPC Residential Colony, Sector 41,
Rajkumar Road, Malleshwaram West surajkund road faridabad
Bangalore, Karnataka – 560055 FARIDABAD, HARYANA, 121010
IN IN
State/UT Code: 06

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 LAXMAN KUNWAR
LAXMAN KUNWAR
A6-502, NHPC Residential Colony, Sector 41,
surajkund road faridabad
FARIDABAD, HARYANA, 121010
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 407-8799421-2693949 Invoice Number : MKT-369226896
Order Date: 21.12.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 21.12.2025

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: 21/12/2025, 11:15:55 Invoice Value: Mode of Payment:
Hep9T5BO5UIOQn9PuTrbUNYLPGYgJDXWlAI 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

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