0% found this document useful (0 votes)
13 views2 pages

Invoice

The document contains two tax invoices issued to Navjot Randhawa for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details a purchase of a storage jar set totaling ₹672.00, while the second invoice outlines cash on delivery fees amounting to ₹7.00. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.

Uploaded by

randhawanav563
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
0% found this document useful (0 votes)
13 views2 pages

Invoice

The document contains two tax invoices issued to Navjot Randhawa for purchases made from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details a purchase of a storage jar set totaling ₹672.00, while the second invoice outlines cash on delivery fees amounting to ₹7.00. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.

Uploaded by

randhawanav563
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


RETAILEZ PRIVATE LIMITED Navjot Randhawa
*Emporium Industrial Park India Pvt Ltd, Rahaka 6, Bhitaura farm udham Singh nagar near
and Ranika Singhola, Village Rahaka,, Tehsil, nakatpura
Nimot PS, Sohna, SITARGANJ, UTTARAKHAND, 262405
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code:05

PAN No:AALCR3173P Shipping Address :


GST Registration No:06AALCR3173P1ZR Navjot Randhawa
Dynamic QR Code: Navjot Randhawa
6, Bhitaura farm udham Singh nagar near
nakatpura
SITARGANJ, UTTARAKHAND, 262405
IN
State/UT Code:05
Place of supply:UTTARAKHAND
Place of delivery:UTTARAKHAND
Order Number:404-9435161-2533915 Invoice Number :DED4-401285
Order Date:14.06.2025 Invoice Details :HR-DED4-1931441115-2526
Invoice Date :15.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Vintage Plastic Storage Jar and Container Set,
Airtight & BPA Free Containers for Kitchen Storage, Grocery
Kitchen Container Stoarge, Multipurpose Transparent Jar, ₹189.83 ₹0.00 3 ₹569.49 18% IGST ₹102.51 ₹672.00
1000 ML Each, Set of 2 | B0C7H2QRW1 ( B0C7H2QRW1 )
HSN:39233090
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹102.51 ₹672.00
Amount in Words:
Six Hundred Seventy-two 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: 2025.06.14 22:46:04 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Navjot Randhawa
*#26/1, Brigade Gateway, 8th Floor., Dr Navjot Randhawa
Rajkumar Road, Malleshwaram West 6, Bhitaura farm udham Singh nagar near
Bangalore, Karnataka – 560055 nakatpura
IN SITARGANJ, UTTARAKHAND, 262405
IN
State/UT Code:05
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Navjot Randhawa
Navjot Randhawa
6, Bhitaura farm udham Singh nagar near
nakatpura
SITARGANJ, UTTARAKHAND, 262405
IN
State/UT Code:05
Place of supply:UTTARAKHAND
Place of delivery:UTTARAKHAND
Order Number:404-9435161-2533915 Invoice Number :POD-26-18559439
Order Date:14.06.2025 Invoice Details :HR-DED4-1044-2526
Invoice Date :15.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹1.98 ₹1.98 18% IGST ₹0.36 ₹2.34
Cash/Pay on Delivery fee: ₹1.97 ₹3.94 18% IGST ₹0.72 ₹4.66
TOTAL: ₹1.08 ₹7.00
Amount in Words:
Seven 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

You might also like