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 16:45:47 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
Ship From :
BHAIRAVNATH IMPEX_ETRADE
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr State/UT Code: 27
Rajkumar Road, Malleshwaram West Place of supply: MAHARASHTRA
Bangalore, Karnataka – 560055 Place of delivery: MAHARASHTRA
IN
Order Number: 405-4979296-1371513 Invoice Number : IBD-26-963646
Order Date: 13.07.2025 Invoice Details : GJ-ETKD-1044-2526
Invoice Date : 13.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹0.42 ₹0.84 18% IGST ₹0.14 ₹0.98
TOTAL: ₹0.14 ₹0.98
Amount in Words:
Zero Point Nine Eight 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:
0.98
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
* 6TH FLOOR, B-WING,, B.D PATEL HOUSE,
NARANPURA
Ahmedabad, Gujarat, 380014
IN
State/UT Code: 27
PAN No: AADCV4254H
GST Registration No: 24AADCV4254H1ZE Shipping Address :
Ship From :
BHAIRAVNATH IMPEX_ETRADE
Plot No.20/21 Ajanta industrial estate,
Sanand,Dist;Ahmedabad- 382110
SANAND, GUJARAT, 382110 State/UT Code: 27
IN Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-4979296-1371513 Invoice Number : ETKD-6518
Order Date: 13.07.2025 Invoice Details : GJ-ETKD-1317922175-2526
Invoice Date : 13.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Cortina Premium Silicon Floor Mat, Bath Mat, Doormat,
Bathroom Carpet, Cushion Mat Super Absorbent Soft Carpet,
Quick Dry Dirt Barrier for Home, Office, (60x40), Sky Blue, ₹83.90 -₹7.55 2 ₹152.70 18% IGST ₹27.48 ₹180.18
Rectangular | B0D4MCM2KR ( B0D4MCM2KR )
HSN:57050042
TOTAL: ₹27.48 ₹180.18
Amount in Words:
One Hundred Eighty Point One Eight 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:
180.18
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
