Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

RETAILEZ PRIVATE LIMITED M/S-S.K ENGG &TRADING CO
* GMR Airport City, Survey No. 99/1, Mamidipally At- Lokanath Market Complex, Hatatota Road
Village, Shamshabad Talcher, OR, 759100
Hyderabad, Telangana, 500108 IN
IN GST Registration No: 21ADRPS5718F1ZD
State/UT Code: 21

PAN No: AALCR3173P

GST Registration No: 36AALCR3173P1ZO Shipping Address :
M/S-S.K ENGG &TRADING CO
M/S-S.K ENGG &TRADING CO (GSTIN :
21ADRPS5718F1ZD)
First Floor, Shree Lokanath Market Complex,
Hatatota Road
TALCHER, ODISHA, 759100
IN
State/UT Code: 21
GST Registration No: 21ADRPS5718F1ZD
Place of supply: OR
Place of delivery: ODISHA
Order Number: 408-3190070-6844352 Invoice Number : HYD8-2381089
Order Date: 12.11.2023 Invoice Details : TG-HYD8-1931441115-2324
Invoice Date : 12.11.2023

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Li-Ning Shuttle-Smash(YM) Smash Nylon Shuttlecocks
(Yellow) | B07S6BSJKN ( B07S6BSJKN ) ₹347.32 -₹10.43 1 ₹336.89 12% IGST ₹40.43 ₹377.32
HSN:95069910
Shipping Charges
HSN:95069910
₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹40.43 ₹377.32
Amount in Words:
Three Hundred Seventy-seven Point Three Two only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2