Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ETRADE MARKETING PRIVATE LIMITED Sanjay Malhotra
* 1601, Tower-2, Paras Seasons, Sector.168
Khasra numbers:444(P),445(P),459(P), NOIDA, UTTAR PRADESH, 201305
460,461,462,463,464, IN
465,466,467,468,469,470,471,472,473,474,,, State/UT Code: 09
75(P),476,477,478, 479,480,
481,482,483(P),491,492,493(P) Village -
Bhaukapur, Shipping Address :
Lucknow, Uttar Pradesh, 226401 Sanjay Malhotra
IN Sanjay Malhotra
1601, Tower-2, Paras Seasons, Sector.168
NOIDA, UTTAR PRADESH, 201305
PAN No: AADCV4254H IN
GST Registration No: 09AADCV4254H1Z6 State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-7675896-0975534 Invoice Number : LKO1-2539077
Order Date: 17.01.2026 Invoice Details : UP-LKO1-1317922175-2526
Invoice Date : 29.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Portronics Vayu 9.0 Portable & Rechargeable Tyre Inflator with
2-in-1 Cordless & Corded Modes, 3×2000 mAh Battery, LED
Display, Auto Shut-Off, Type-C Fast Charging,150 PSI for Car, ₹1,693.22 1 ₹1,693.22 9% CGST ₹152.39 ₹1,998.00
Bike & Sports Balls | B0FW4WKL5X ( B0FW4WKL5X )
HSN:84144090
9% SGST ₹152.39
TOTAL: ₹304.78 ₹1,998.00
Amount in Words:
One Thousand Nine Hundred Ninety-eight only
For ETRADE MARKETING PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 17/01/2026, 17:37:46 Invoice Value: Mode of Payment:
Blsm0LrfBuxHNC99fH5h6XrdL0xDZVCYgom hrs 1,998.00 UPI
*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 [Link]/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: 2026.01.29 05:25:22 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sanjay Malhotra
* 1601, Tower-2, Paras Seasons, Sector.168
#26/1, Brigade Gateway, 8th Floor., Dr NOIDA, UTTAR PRADESH, 201305
Rajkumar Road, Malleshwaram West IN
Bangalore, Karnataka – 560055 State/UT Code: 09
IN
Shipping Address :
PAN No: AAICA3918J Sanjay Malhotra
GST Registration No: 29AAICA3918J1ZE Sanjay Malhotra
CIN No: U51900KA2010PTC053234 1601, Tower-2, Paras Seasons, Sector.168
NOIDA, UTTAR PRADESH, 201305
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-7675896-0975534 Invoice Number : MKT-440560951
Order Date: 17.01.2026 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 29.01.2026
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: Date & Time: 17/01/2026, 17:37:46 Invoice Value: Mode of Payment:
Blsm0LrfBuxHNC99fH5h6XrdL0xDZVCYgom hrs 5.00 UPI
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@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1