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Invoice

The document contains two tax invoices issued to ramakrishnan venkateswaran for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited on July 11, 2025. The first invoice details the purchase of a Bajaj immersion heater for ₹599.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, confirming the transactions were made via AmazonCredit.
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0% found this document useful (0 votes)
26 views2 pages

Invoice

The document contains two tax invoices issued to ramakrishnan venkateswaran for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited on July 11, 2025. The first invoice details the purchase of a Bajaj immersion heater for ₹599.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, confirming the transactions were made via AmazonCredit.
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 ramakrishnan venkateswaran
* GROUND FLOOR; BLOCK NO 47,, SHAKTI NO:3/565-c, sri venkateswara complex,, rajeshwari
CONCRETE BLOCKS & POLES, GOKUL ROAD layout, begapalli (po),
HUBBALLI, KARNATAKA, 580030 hosur, TAMIL NADU, 635126
IN IN
State/UT Code: 33

PAN No: AALCR3173P


GST Registration No: 29AALCR3173P1ZJ Shipping Address :
ramakrishnan venkateswaran
ramakrishnan venkateswaran
NO:3/565-c, sri venkateswara complex,, rajeshwari
layout, begapalli (po),
hosur, TAMIL NADU, 635126
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-8005437-6229161 Invoice Number : SBLL-1770
Order Date: 11.07.2025 Invoice Details : KA-SBLL-1931441115-2526
Invoice Date : 11.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Bajaj 1500-Watt Immersion Heater Rod | Nickel Plated Heating |
Portable Heating Solution | 2 Yr Warranty Silver | B00ABMASXG (
B00ABMASXG )
₹507.63 1 ₹507.63 18% IGST ₹91.37 ₹599.00
HSN:85161000
TOTAL: ₹91.37 ₹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: 11/07/2025, [Link] Invoice Value: Mode of Payment:
sxYbOOHctfpT1rC6DlpG hrs 599.00 AmazonCredit

*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: 2025.07.11 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited ramakrishnan venkateswaran
* #26/1, Brigade Gateway, 8th Floor., Dr NO:3/565-c, sri venkateswara complex,, rajeshwari
Rajkumar Road, Malleshwaram West layout, begapalli (po),
Bangalore, Karnataka – 560055 hosur, TAMIL NADU, 635126
IN IN
State/UT Code: 33

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 ramakrishnan venkateswaran
ramakrishnan venkateswaran
NO:3/565-c, sri venkateswara complex,, rajeshwari
layout, begapalli (po),
hosur, TAMIL NADU, 635126
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-8005437-6229161 Invoice Number : MKT-59418262
Order Date: 11.07.2025 Invoice Details : KA-SBLL-1044-2526
Invoice Date : 11.07.2025

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: sxYbOOHctfpT1rC6DlpG Date & Time: 11/07/2025, [Link] hrs Invoice Value: 5.00 Mode of Payment: AmazonCredit

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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