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Ka 2324 3148073
Ka 2324 3148073
Bill to
Name: MALAV ENTERPRISES
Address: *KRISHNA NAGER DEV SHREE MILK BUTH KE PASS, kota rajasthan, KOTA, RAJASTHAN,
324005, IN
*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
Tax Invoice
(Original for Recipient)
Date Category of Service Description of Service Tax Rate Fee Amount Tax Amount
02/02/2024 998599 Order Cancellation Fee INR 172.34
IGST 18.00% INR 31.02
04/02/2024 998599 Refund Processing Fee INR 130.00
IGST 18.00% INR 23.40
07/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
08/02/2024 998599 Refund Processing Fee INR 70.00
IGST 18.00% INR 12.60
10/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
14/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
15/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
17/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
18/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
19/02/2024 998599 Refund Processing Fee INR 190.00
IGST 18.00% INR 34.20
20/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
22/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
24/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
25/02/2024 998599 Refund Processing Fee INR 95.00
IGST 18.00% INR 17.10
26/02/2024 998599 Refund Processing Fee INR 190.00
IGST 18.00% INR 34.20
29/02/2024 998599 Refund Processing Fee INR 190.00
IGST 18.00% INR 34.20
Total INR 1892.34 INR 340.62
Please note that this invoice is not a demand for payment.
*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
Tax Invoice
(Original for Recipient)
*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