Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Shyam Nandan Kumar
* NDR Vanshil, warehouse Park LLP, Bibha Niketan, Ekta Nagar, Rd No. 2,, Oberia
raghudevpur, Panchla, Howrah Road , Hatia
Kolkata, West Bengal, 711322 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20
PAN No: AALCR3173P
GST Registration No: 19AALCR3173P1ZK Shipping Address :
Shyam Nandan Kumar
Kunal Kumar
Bibha Niketan, Ekta Nagar, Rd No. 2,, Oberia
Road , Hatia
RANCHI, JHARKHAND, 834003
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 406-5751059-6799553 Invoice Number : CCX1-1298216
Order Date: 20.12.2025 Invoice Details : WB-CCX1-1931441115-2526
Invoice Date : 21.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Red Lemon Swiss pack 26L Waterproof Laptop
Backpack – Pro Series 2025 Model,15.6" Laptop Bag
with Rain Cover for Men & Women, Ideal for Office,
Travel, School & Daily Use (Midnight Black) |
₹1,693.22 ₹0.00 1 ₹1,693.22 18% IGST ₹304.78 ₹1,998.00
B0DXC6CCBJ ( B0DXC6CCBJ )
HSN:420222
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹304.78 ₹1,998.00
Amount in Words:
One Thousand Nine Hundred Ninety-eight only
For RETAILEZ PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 20/12/2025, [Link] Invoice Value: Mode of Payment:
Blsm0GE8ZEydFHlhsvGtlHtNy4SLSIhVTGp hrs 1,998.00 UPI
*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: 2025.12.20 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shyam Nandan Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr Bibha Niketan, Ekta Nagar, Rd No. 2,, Oberia
Rajkumar Road, Malleshwaram West Road , Hatia
Bangalore, Karnataka – 560055 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Shyam Nandan Kumar
Kunal Kumar
Bibha Niketan, Ekta Nagar, Rd No. 2,, Oberia
Road , Hatia
RANCHI, JHARKHAND, 834003
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 406-5751059-6799553 Invoice Number : MKT-368570383
Order Date: 20.12.2025 Invoice Details : WB-CCX1-1044-2526
Invoice Date : 21.12.2025
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: Date & Time: 20/12/2025, [Link] Invoice Value: Mode of Payment:
Blsm0GE8ZEydFHlhsvGtlHtNy4SLSIhVTGp hrs 5.00 UPI
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
