Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.13 20:56:47 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: 405-8139093-9526757 Invoice Number : IBD-26-1036081
Order Date: 13.07.2025 Invoice Details : MH-BOM7-1044-2526
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 ₹1.66 ₹1.66 18% IGST ₹0.30 ₹1.96
TOTAL: ₹0.30 ₹1.96
Amount in Words:
One Point Nine Six 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:
1.96
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 No. 5, BGR Warehousing Complex,
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi,
Thane
BHIWANDI, MAHARASHTRA, 421302
IN
State/UT Code: 27
PAN No: AADCV4254H Shipping Address :
GST Registration No: 27AADCV4254H1Z8
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-8139093-9526757 Invoice Number : BOM7-747820
Order Date: 13.07.2025 Invoice Details : MH-BOM7-1317922175-2526
Invoice Date : 14.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Jaquar 12W LED Gem Trimless Round Surface Mount
Down Light | No False Ceiling Required | Cool Day
Light(6500K) | (Pack of 1) | B0C467VQ5T ( B0C467VQ5T )
₹292.38 -₹26.31 1 ₹266.07 9% CGST ₹23.94 ₹313.95
HSN:570500
9% SGST ₹23.94
TOTAL: ₹47.88 ₹313.95
Amount in Words:
Three Hundred Thirteen Point Nine Five 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:
313.95
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
R K WorldInfocom Pvt Ltd
* Building No. 5, BGR Warehousing Complex,
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi,
Thane
BHIWANDI, MAHARASHTRA, 421302
IN
State/UT Code: 27
PAN No: AAECR0564M Shipping Address :
GST Registration No: 27AAECR0564M1Z3
FSSAI License No.
11222999000045
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-8139093-9526757 Invoice Number : BOM7-1679000
Order Date: 13.07.2025 Invoice Details : MH-BOM7-1293787125-2526
Invoice Date : 14.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Dabur Chyawanprash Awaleha - 900g | With Goodness of Gur
(Jaggery)| 3X Immunity Action | No added Sugar | Helps Improve
Digestive & Respiratory Health | With Goodness of 40+ Ayurvedic ₹218.10 1 ₹218.10 2.5% CGST ₹5.45 ₹229.00
Herbs | B0BGNXG9NW ( B0BGNXG9NW )
HSN:30049011
2.5% SGST ₹5.45
TOTAL: ₹10.90 ₹229.00
Amount in Words:
Two Hundred Twenty-nine only
For R K WorldInfocom Pvt Ltd:
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:
229.00
Date & Time: 13/07/2025, 22:10:05 Mode of Payment: Credit
Payment Transaction ID: XzRNySVOK0RQEUdw77YB
hrs Card
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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
