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 00:30:03 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Saurabh tiwari
* #26/1, Brigade Gateway, 8th Floor., Dr 477, Dedhaiya ka pura
Rajkumar Road, Malleshwaram West AKBARPUR, UTTAR PRADESH, 224231
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Saurabh tiwari
CIN No: U51900KA2010PTC053234 Saurabh tiwari
477, Dedhaiya ka pura
AKBARPUR, UTTAR PRADESH, 224231
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-8729155-9479565 Invoice Number : MKT-64120178
Order Date: 12.07.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 13.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1zD485me9n4IAR2LUZkD Date & Time: 12/07/2025, 21:42:46 hrs Invoice Value: 5.00 Mode of Payment: Credit 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: 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ETRADE MARKETING PRIVATE LIMITED Saurabh tiwari
* Emporium Industrial Park India Pvt Ltd, Rahaka 477, Dedhaiya ka pura
and Ranika Singhola, Village Rahaka,, Tehsil, AKBARPUR, UTTAR PRADESH, 224231
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 09
IN
Shipping Address :
PAN No: AADCV4254H Saurabh tiwari
GST Registration No: 06AADCV4254H1ZC Saurabh tiwari
477, Dedhaiya ka pura
AKBARPUR, UTTAR PRADESH, 224231
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-8729155-9479565 Invoice Number : DED4-664538
Order Date: 12.07.2025 Invoice Details : HR-DED4-1317922175-2526
Invoice Date : 13.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Halonix 20W LED Cool White Batten, Pack of 2, (Streak Squar) |
B07GLQPQF5 ( B07GLQPQF5 ) ₹168.64 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:94054090
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For ETRADE MARKETING PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/07/2025, 21:42:46 Invoice Value: Mode of Payment: Credit
1zD485me9n4IAR2LUZkD hrs 199.00 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
