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Invoice

The document contains two tax invoices issued by RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited for a juicer mixer grinder and a cash on delivery fee, respectively. The total amount for the juicer is ₹1,399.00, while the total for the cash delivery fee is ₹10.00, both including applicable taxes. The invoices include details such as billing and shipping addresses, order numbers, and GST information.

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kowshikdas128
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0% found this document useful (0 votes)
29 views2 pages

Invoice

The document contains two tax invoices issued by RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited for a juicer mixer grinder and a cash on delivery fee, respectively. The total amount for the juicer is ₹1,399.00, while the total for the cash delivery fee is ₹10.00, both including applicable taxes. The invoices include details such as billing and shipping addresses, order numbers, and GST information.

Uploaded by

kowshikdas128
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 Kowshik Das
*3/8, Rear portion of Second Floor, Asaf Ali Road, Krishnaganj, Chowgachha
Indraprastha Estate KRISHNAGANJ, WEST BENGAL, 741509
New Delhi, Delhi, Delhi, 110002 IN
IN State/UT Code:19

PAN No:AALCR3173P Shipping Address :


GST Registration No:07AALCR3173P1ZP Kowshik Das
Dynamic QR Code: Kowshik Das
Krishnaganj, Chowgachha
KRISHNAGANJ, WEST BENGAL, 741509
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Ship From :
Onetail Brands Technologies Pvt Ltd-MVR-Delhi
Ground Floor, Khasra Number-154, Plot
Number-752, Extended Lal Dora Pooth Khurd
Village
NEW DELHI, DELHI, 110039
IN

Order Number:405-1594967-0077959 Invoice Number :EWWK-327448


Order Date:20.03.2025 Invoice Details :DL-EWWK-1931441115-2425
Invoice Date :20.03.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Longway Super Dlx 750 Watt Juicer Mixer Grinder with 4
Jars for Grinding, Mixing, Juicing with Powerful Motor | 1
Year Warranty | (Black & Gray, 4 Jars) | B0C33FLXJJ ( ₹1,185.59 ₹0.00 1 ₹1,185.59 18% IGST ₹213.41 ₹1,399.00
B0C33FLXJJ )
HSN:85094010
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
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

*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: 2025.03.20 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kowshik Das
*#26/1, Brigade Gateway, 8th Floor., Dr Kowshik Das
Rajkumar Road, Malleshwaram West Krishnaganj, Chowgachha
Bangalore, Karnataka – 560055 KRISHNAGANJ, WEST BENGAL, 741509
IN IN
State/UT Code:19

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:WEST BENGAL
Dynamic QR Code:

Ship From :
Onetail Brands Technologies Pvt Ltd-MVR-Delhi
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number:405-1594967-0077959 Invoice Number :EWWK-40728


Order Date:20.03.2025 Invoice Details :DL-EWWK-1044-2425
Invoice Date :20.03.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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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