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Invoice 21

The document contains two tax invoices issued to Jatin Aggarwal for a water purifier and service fees from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited, respectively. The total amount for the water purifier is ₹16,812.15 and for the service fees is ₹49.00, both including applicable taxes. The invoices detail the billing and shipping addresses, order numbers, and payment transaction IDs.

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11 views2 pages

Invoice 21

The document contains two tax invoices issued to Jatin Aggarwal for a water purifier and service fees from RETAILEZ PRIVATE LIMITED and Amazon Seller Services Private Limited, respectively. The total amount for the water purifier is ₹16,812.15 and for the service fees is ₹49.00, both including applicable taxes. The invoices detail the billing and shipping addresses, order numbers, and payment transaction IDs.

Uploaded by

munendrabhadoria
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


RETAILEZ PRIVATE LIMITED Jatin Aggarwal
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 288-289, Third Floor, Pocket 15 Sector 24, Rohini
37//15/1, 15/2,, Adjacent to Starex School, Village NEW DELHI, DELHI, 110085
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 07
IN

Shipping Address :
PAN No: AALCR3173P Jatin Aggarwal
GST Registration No: 06AALCR3173P1ZR Rohit Aggarwal
House Number 107, Block C, Pocket 13, Sector 3,
Rohini
NEW DELHI, DELHI, 110085
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 408-5277650-2165919 Invoice Number : DEL5-1191743
Order Date: 12.07.2025 Invoice Details : HR-DEL5-1931441115-2526
Invoice Date : 12.07.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Havells Gracia FAB Alkaline Water Purifier (Black),
RO+UV+Alkaline, Hot, Warm & Ambient Water,
Copper+Zinc+Minerals, 8 Stage Purification, 6.5L SS Tank,
Suitable for Borewell, Tanker & Municipal Water |
₹14,247.58 1 ₹14,247.58 18% IGST ₹2,564.57 ₹16,812.15
B0CJR4LQ9V ( B0CJR4LQ9V )
HSN:84212120
TOTAL: ₹2,564.57 ₹16,812.15
Amount in Words:
Sixteen Thousand Eight Hundred Twelve Point One Five only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/07/2025, 14:26:50 Mode of Payment:
1112WIa0bkMli9VHNjDMo96cs hrs Promotion
Invoice Value:
16,812.15
Date & Time: 12/07/2025, 14:26:42 Mode of Payment: Credit
Payment Transaction ID: 2JOIxbhkTunn5GC7INVW
hrs 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 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: 2025.07.12 10:09:37 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Jatin Aggarwal
* #26/1, Brigade Gateway, 8th Floor., Dr 288-289, Third Floor, Pocket 15 Sector 24, Rohini
Rajkumar Road, Malleshwaram West NEW DELHI, DELHI, 110085
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 07

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Jatin Aggarwal
CIN No: U51900KA2010PTC053234 Rohit Aggarwal
House Number 107, Block C, Pocket 13, Sector 3,
Rohini
NEW DELHI, DELHI, 110085
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 408-5277650-2165919 Invoice Number : IBD-26-485642
Order Date: 12.07.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 12.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/07/2025, 14:26:50


Mode of Payment: Promotion
1112WIa0bkMli9VHNjDMo96cs hrs
Invoice Value:
49.00
Date & Time: 12/07/2025, 14:26:42 Mode of Payment: Credit
Payment Transaction ID: 2JOIxbhkTunn5GC7INVW
hrs 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@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

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