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Invoice

The document contains two tax invoices issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for an order placed on 11.05.2026. The first invoice details a sale of a carburetor kit totaling ₹499.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details, indicating that no reverse charge applies.

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0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for an order placed on 11.05.2026. The first invoice details a sale of a carburetor kit totaling ₹499.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details, indicating that no reverse charge applies.

Uploaded by

sakthiswagsingle
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


ETRADE MARKETING PRIVATE LIMITED Sakthi
* Number 63, kovil street, thandalam uthukottai
SCO-205, second floor, SECTOR-12, URBAN CHENNAI, TAMIL NADU, 601102
ESTATE IN
Karnal, Hayrana, 132001 State/UT Code: 33
IN

Shipping Address :
PAN No: AADCV4254H Sakthi
GST Registration No: 06AADCV4254H1ZC Sakthi
Number 63, kovil street, thandalam uthukottai
CHENNAI, TAMIL NADU, 601102
Ship From : IN
ONE STOP FASHIONS PRIVATE State/UT Code: 33
LIMITED_HOME_Etrade Place of supply: TAMIL NADU
Basement, Plot No. 225, Udyog Vihar Phase IV Place of delivery: TAMIL NADU
GURUGRAM, HARYANA, 122001
IN

Order Number: 403-9747051-4613918 Invoice Number : HBGK-2852


Order Date: 11.05.2026 Invoice Details : HR-HBGK-1317922175-2627
Invoice Date : 11.05.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 CALANDIS® 5X Carburetor Main Jet Kit & Slow/Pilot Jet Kit
for Keihin Oko Cvk Koso Pwk | B0BLZCL8R4 (
B0BLZCL8R4 )
₹422.88 ₹0.00 1 ₹422.88 18% IGST ₹76.12 ₹499.00
HSN:33049110
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For ETRADE MARKETING PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/05/2026, 07:34:28 Invoice Value: Mode of Payment:
i93r4EMegAe8svD2DcKuLnkzBLB2g7aQcRz hrs 499.00 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: 2026.05.11 02:09:56 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sakthi
* Number 63, kovil street, thandalam uthukottai
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak CHENNAI, TAMIL NADU, 601102
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 33
Bangalore, Karnataka – 560064
India
Shipping Address :
Sakthi
PAN No: AAICA3918J Sakthi
GST Registration No: 29AAICA3918J1ZE Number 63, kovil street, thandalam uthukottai
CIN No: U51900KA2010PTC053234 CHENNAI, TAMIL NADU, 601102
IN
State/UT Code: 33
Ship From : Place of supply: TAMIL NADU
ONE STOP FASHIONS PRIVATE Place of delivery: TAMIL NADU
LIMITED_HOME_Etrade
Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak
Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli
Bangalore, Karnataka – 560064
India

Order Number: 403-9747051-4613918 Invoice Number : MKT-77378287


Order Date: 11.05.2026 Invoice Details : HR-HBGK-1044-2627
Invoice Date : 11.05.2026

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: 11/05/2026, 07:34:28 Invoice Value: Mode of Payment:
i93r4EMegAe8svD2DcKuLnkzBLB2g7aQcRz hrs 5.00 UPI

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited


Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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

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