Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
RETAILEZ PRIVATE LIMITED Soumit Mondal
* KHASRA NO-128-126-124, Flat No.- 2A, Block - II, Meghna Abasan,
VILL-SISENDI,SISENDI TO BIJNAUR ROAD, Barowaritala, Kestopur
TEHSIL-MOHANLALGANJ KOLKATA, WEST BENGAL, 700102
Lucknow, UTTAR PRADESH, 226301 IN
IN State/UT Code: 19
PAN No: AALCR3173P Shipping Address :
GST Registration No: 09AALCR3173P1ZL Soumit Mondal
Soumit Mondal
Flat No.- 2A, Block - II, Meghna Abasan,
Barowaritala, Kestopur
KOLKATA, WEST BENGAL, 700102
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-8168372-7832322 Invoice Number : SLKY-12966
Order Date: 29.06.2025 Invoice Details : UP-SLKY-1931441115-2526
Invoice Date : 29.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Da URBAN® Merlion Office Chair,High Back Mesh Ergonomic
Home Office Desk Chair with 3 Years Warranty, Adjustable
Armrests,Adjustable Lumbar Support,Tilt Lock Mechanism (Red) | ₹4,657.63 1 ₹4,657.63 18% IGST ₹838.37 ₹5,496.00
B0C7QJGRBJ ( B0C7QJGRBJ )
HSN:940320
TOTAL: ₹838.37 ₹5,496.00
Amount in Words:
Five Thousand Four Hundred Ninety-six only
For RETAILEZ PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 29/06/2025, [Link] Invoice Value: Mode of Payment:
TQhuO9O34lh80FxOakljKdjvcZucCdKCu6g hrs 5,496.00 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: 2025.06.29 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Soumit Mondal
* #26/1, Brigade Gateway, 8th Floor., Dr Flat No.- 2A, Block - II, Meghna Abasan,
Rajkumar Road, Malleshwaram West Barowaritala, Kestopur
Bangalore, Karnataka – 560055 KOLKATA, WEST BENGAL, 700102
IN IN
State/UT Code: 19
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Soumit Mondal
Soumit Mondal
Flat No.- 2A, Block - II, Meghna Abasan,
Barowaritala, Kestopur
KOLKATA, WEST BENGAL, 700102
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-8168372-7832322 Invoice Number : MKT-39309825
Order Date: 29.06.2025 Invoice Details : UP-SLKY-1044-2526
Invoice Date : 29.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.09 ₹3.09 18% IGST ₹0.56 ₹3.65
TOTAL: ₹0.56 ₹3.65
Amount in Words:
Three Point Six 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: 29/06/2025, [Link] Invoice Value: Mode of Payment:
TQhuO9O34lh80FxOakljKdjvcZucCdKCu6g hrs 3.65 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
