Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ETRADE MARKETING PRIVATE LIMITED Akash
*SECOND FLOOR, SHOBHANA APPARTMENT, New dipak medikal stor, Shamaipur Road, rajeev
OFFICE NO 201, CUBICLE NO, Chandavarkar colony
Road, Near Om Shanti Chowk, Borivali (west) Faridabad, HARYANA, 121004
Mumbai Suburban, Maharashtra, 400092 IN
IN State/UT Code:06
PAN No:AADCV4254H Shipping Address :
GST Registration No:27AADCV4254H1Z8 Akash
Dynamic QR Code: Akash
New dipak medikal stor, Shamaipur Road, rajeev
colony
Faridabad, HARYANA, 121004
IN
State/UT Code:06
Place of supply:HARYANA
Ship From : Place of delivery:HARYANA
SMTG_L&G_Etrade
650\2, SHASHTRI NAGAR, KALYAN ROAD, OPP.
DURGA MEDICAL
BHIWANDI, MAHARASHTRA, 421302
IN
Order Number:402-5398896-7218752 Invoice Number :GGVF-15918
Order Date:20.07.2025 Invoice Details :MH-GGVF-1317922175-2526
Invoice Date :20.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 UPRONex21 Insulated Travel Lunch/Tiffin/Storage Bag for
Office, College & School (Blue) (Cotton) 6 liters |
B0DVRM24N7 ( B0DVRM24N7 )
₹83.90 ₹0.00 1 ₹83.90 18% IGST ₹15.10 ₹99.00
HSN:732399
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For ETRADE MARKETING PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.20 17:42:58 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Akash
*#26/1, Brigade Gateway, 8th Floor., Dr Akash
Rajkumar Road, Malleshwaram West New dipak medikal stor, Shamaipur Road, rajeev
Bangalore, Karnataka – 560055 colony
IN Faridabad, HARYANA, 121004
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Akash
Akash
New dipak medikal stor, Shamaipur Road, rajeev
colony
Faridabad, HARYANA, 121004
IN
State/UT Code:06
Ship From : Place of supply:HARYANA
SMTG_L&G_Etrade Place of delivery:HARYANA
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN
Order Number:402-5398896-7218752 Invoice Number :POD-26-60174410
Order Date:20.07.2025 Invoice Details :MH-GGVF-1044-2526
Invoice Date :20.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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: customer-service@amazon.in
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
