Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.24 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kirti Kumar Rathor
* #26/1, Brigade Gateway, 8th Floor., Dr F-003,Jasmine Block,Niho Scottish Garden,
Rajkumar Road, Malleshwaram West Ahinsa Khand 2, Indirapuram
Bangalore, Karnataka – 560055 GHAZIABAD, UTTAR PRADESH, 201014
IN IN
State/UT Code: 09
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Kirti Kumar Rathor
Kirti Kumar Rathor
F-003,Jasmine Block,Niho Scottish Garden,
Ahinsa Khand 2, Indirapuram
GHAZIABAD, UTTAR PRADESH, 201014
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-0429989-3633149 Invoice Number : MKT-143032072
Order Date: 24.08.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 24.08.2025
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: 3KBvjYN5vDmoLRfBVt4F Date & Time: 24/08/2025, [Link] 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Kirti Kumar Rathor
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, F-003,Jasmine Block,Niho Scottish Garden,
37//15/1, 15/2,, Adjacent to Starex School, Village Ahinsa Khand 2, Indirapuram
- Binola, National Highway -8, Tehsil - Manesar GHAZIABAD, UTTAR PRADESH, 201014
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 09
PAN No: AALCR3173P Shipping Address :
GST Registration No: 06AALCR3173P1ZR Kirti Kumar Rathor
Kirti Kumar Rathor
F-003,Jasmine Block,Niho Scottish Garden,
Ahinsa Khand 2, Indirapuram
GHAZIABAD, UTTAR PRADESH, 201014
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-0429989-3633149 Invoice Number : DEL5-1660552
Order Date: 24.08.2025 Invoice Details : HR-DEL5-1931441115-2526
Invoice Date : 24.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Racold Eterno Pro Storage Water Heater (Geyser)
25L with ABS Body – Corrosion Prevention with
Titanium Enameled Coating, 7 Yrs Warranty on Tank,
Energy Efficient, Free Standard Installation & Pipes |
₹7,626.27 -₹254.24 1 ₹7,372.03 18% IGST ₹1,326.97 ₹8,699.00
B07TC9F7PN ( B07TC9F7PN )
HSN:85161000
TOTAL: ₹1,326.97 ₹8,699.00
Amount in Words:
Eight Thousand Six Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 24/08/2025, [Link] Invoice Value: Mode of Payment: Credit
3KBvjYN5vDmoLRfBVt4F hrs 8,699.00 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
