Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.14 05:30:08 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited
* #26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

State/UT Code: 27
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234

State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-2785329-8309168 Invoice Number : IBD-26-1113040
Order Date: 13.07.2025 Invoice Details : KA-BLR8-1044-2526
Invoice Date : 14.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹2.08 ₹2.08 18% IGST ₹0.37 ₹2.45
TOTAL: ₹0.37 ₹2.45
Amount in Words:
Two Point Four Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/07/2025, 22:10:13

Mode of Payment: Promotion
1112AeEQefua0NtTMH6OqVQkl hrs
Invoice Value:
2.45
Date & Time: 13/07/2025, 22:10:05 Mode of Payment: Credit
Payment Transaction ID: XzRNySVOK0RQEUdw77YB
hrs Card

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: [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)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers
Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

ETRADE MARKETING PRIVATE LIMITED
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector),
Hitech, Defence and Aerospace Park, Devanahalli
Bengaluru, Karnataka, 562149
IN

State/UT Code: 27
PAN No: AADCV4254H
GST Registration No: 29AADCV4254H1Z4 Shipping Address :

State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-2785329-8309168 Invoice Number : BLR8-1516636
Order Date: 13.07.2025 Invoice Details : KA-BLR8-1317922175-2526
Invoice Date : 14.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 SWHF Coir and Virgin Rubber and Extremely Durable Door
Mat (Black, 70X40 cm) | B01M07L2MR ( B01M07L2MR ) ₹383.90 -₹34.55 1 ₹349.35 18% IGST ₹62.88 ₹412.23
HSN:57032010
TOTAL: ₹62.88 ₹412.23
Amount in Words:
Four Hundred Twelve Point Two Three only
For ETRADE MARKETING PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/07/2025, 22:10:13 Mode of Payment:
1112AeEQefua0NtTMH6OqVQkl hrs Promotion
Invoice Value:
412.23
Date & Time: 13/07/2025, 22:10:05 Mode of Payment: Credit
Payment Transaction ID: XzRNySVOK0RQEUdw77YB
hrs Card

*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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1