Credit Note

(Original for Recipient)

Credit Note Date: 29/02/2024

Credit Note Number: UP-C-24-23920
IRN/QR Code:
Amazon Seller Services Private Limited
Khasra Nos.103,106,110 to 155,Village
Galand,Pargana, Dasana,Tehsil Dhaulana,
District Hapur,National Highway-24,
Ghaziabad, Uttar Pradesh – 245101, IN
Website:www.amazon.in

PAN No: AAICA3918J

GST Tax Registration No: 09AAICA3918J1ZG
CIN No: U51900KA2010PTC053234

Bill to
Name: Urban Style Decore
Address: *D-340, 3rd Floor, Sector-63, NOIDA UTTAR PRADESH, NOIDA, UTTAR PRADESH, 201309, IN

Place of Supply: UTTAR PRADESH

State/UT Code: 09
GSTIN: 09AAGFU4680E1ZY

Reason for Credit: Fee Adjustment

SI Original Invoice Original Invoice Category of Tax

Description of Service Amount
No Number Date Service Rate
FBA Weight Handling -INR
1. UP-2324-54652 01-31-2024 996812
Shipping Fee 650.00
-INR
SGST 9.00%
58.50
-INR
CGST 9.00%
58.50
FBA Weight Handling -INR
2. UP-2324-60611 02-29-2024 996812
Shipping Fee 1941.50
-INR
SGST 9.00%
174.74
-INR
CGST 9.00%
174.74

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
1
Credit Note
(Original for Recipient)

SI Original Invoice Original Invoice Category of Tax

Description of Service Amount
No Number Date Service Rate
-INR
Total:
3057.98

Subtotal of fees amount -INR 2591.50

Subtotal for SGST -INR 233.24
Subtotal for CGST -INR 233.24
Subtotal of GST amount -INR 466.48
Total Invoice amount -INR 3057.98

Details of Fees to the above Credit Note

Original Invoice Original Category of Description of Tax Tax

Date Fee Amount
Number Invoice Date Service Service Rate Amount
FBA Weight
01/02/2024 UP-2324-54652 01-31-2024 996812 Handling Shipping -INR 233.00
Fee
SGST 9.00% -INR 20.97
CGST 9.00% -INR 20.97
FBA Weight
03/02/2024 UP-2324-54652 01-31-2024 996812 Handling Shipping -INR 233.00
Fee
SGST 9.00% -INR 20.97
CGST 9.00% -INR 20.97
FBA Weight
07/02/2024 UP-2324-54652 01-31-2024 996812 Handling Shipping -INR 184.00
Fee
SGST 9.00% -INR 16.56
CGST 9.00% -INR 16.56
FBA Weight
19/02/2024 UP-2324-60611 02-29-2024 996812 Handling Shipping -INR 134.00
Fee
SGST 9.00% -INR 12.06
CGST 9.00% -INR 12.06
FBA Weight
22/02/2024 UP-2324-60611 02-29-2024 996812 Handling Shipping -INR 466.00
Fee
SGST 9.00% -INR 41.94
CGST 9.00% -INR 41.94

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
2
Credit Note
(Original for Recipient)

Original Invoice Original Category of Description of Tax Tax

Date Fee Amount
Number Invoice Date Service Service Rate Amount
FBA Weight
23/02/2024 UP-2324-60611 02-29-2024 996812 Handling Shipping -INR 233.00
Fee
SGST 9.00% -INR 20.97
CGST 9.00% -INR 20.97
FBA Weight
24/02/2024 UP-2324-60611 02-29-2024 996812 Handling Shipping -INR 233.00
Fee
SGST 9.00% -INR 20.97
CGST 9.00% -INR 20.97
FBA Weight
25/02/2024 UP-2324-60611 02-29-2024 996812 Handling Shipping -INR 233.00
Fee
SGST 9.00% -INR 20.97
CGST 9.00% -INR 20.97
FBA Weight
27/02/2024 UP-2324-60611 02-29-2024 996812 Handling Shipping -INR 557.50
Fee
SGST 9.00% -INR 50.18
CGST 9.00% -INR 50.18
FBA Weight
29/02/2024 UP-2324-60611 02-29-2024 996812 Handling Shipping -INR 85.00
Fee
SGST 9.00% -INR 7.65
CGST 9.00% -INR 7.65
Total -INR 2591.50 -INR 466.48
To view your account at any time, access Account Summary

Regd Office: Amazon Seller Services Private Limited

8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram (West)
Bangalore 560 055, India
Pan No: AAICA3918J
CIN No: U51900KA2010PTC053234

Telephone: +91 89 33420300

Fax: +91 80 30625685
Email: [email protected]

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)
3