Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Ruchi Yadav
*Khasra No 574, MI Kishunpur Kaudia, Sarojini Uma girls hostel, Ram priya road chota baghada
Nagar, Lucknow, 226401 prayagraj
Lucknow, Uttar Pradesh, 226401 PRAYAGRAJ, UTTAR PRADESH, 211006
IN IN
State/UT Code:09
PAN No:AALCR3173P
GST Registration No:09AALCR3173P1ZL Shipping Address :
Dynamic QR Code: Ruchi Yadav
Ruchi Yadav
Uma girls hostel, Ram priya road chota baghada
prayagraj
PRAYAGRAJ, UTTAR PRADESH, 211006
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:402-6566071-0469902 Invoice Number :KSMR-713
Order Date:04.04.2025 Invoice Details :UP-KSMR-1931441115-2526
Invoice Date :04.04.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Safari Thorium Neo 8 Wheels 66 Cm Medium
Check-in Trolley Bag Hard Case Polycarbonate 360
Degree Wheeling System Luggage, Trolley Bags for
Travel, Suitcase for Travel, Graphite Blue |
₹2,287.28 ₹0.00 1 ₹2,287.28 9% CGST ₹205.86 ₹2,699.00
B097JMXLT9 ( B097JMXLT9 )
HSN:42021220
9% SGST ₹205.86
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹411.72 ₹2,699.00
Amount in Words:
Two Thousand Six 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 Amazon.in/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: 2025.04.04 09:36:11 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ruchi Yadav
*#26/1, Brigade Gateway, 8th Floor., Dr Ruchi Yadav
Rajkumar Road, Malleshwaram West Uma girls hostel, Ram priya road chota baghada
Bangalore, Karnataka – 560055 prayagraj
IN PRAYAGRAJ, UTTAR PRADESH, 211006
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Ruchi Yadav
Ruchi Yadav
Uma girls hostel, Ram priya road chota baghada
prayagraj
PRAYAGRAJ, UTTAR PRADESH, 211006
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:402-6566071-0469902 Invoice Number :KSMR-315
Order Date:04.04.2025 Invoice Details :UP-KSMR-1044-2526
Invoice Date :04.04.2025
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@amazon.in
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1
