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Invoice

The document contains two tax invoices issued to Vikas Kushwah for purchases made from Amazon Seller Services Private Limited and ETRADE Marketing Private Limited. The first invoice details a marketplace fee totaling ₹3.65, while the second invoice is for a helmet amounting to ₹5,481.00, both dated April 23, 2026, and paid via credit card.
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0% found this document useful (0 votes)
2 views2 pages

Invoice

The document contains two tax invoices issued to Vikas Kushwah for purchases made from Amazon Seller Services Private Limited and ETRADE Marketing Private Limited. The first invoice details a marketplace fee totaling ₹3.65, while the second invoice is for a helmet amounting to ₹5,481.00, both dated April 23, 2026, and paid via credit card.
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.04.22 20:22:01 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited vikas kushwah
* flat no 101, B wing, Harilila co housing society
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak NAVI MUMBAI, MAHARASHTRA, 410210
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 27
Bangalore, Karnataka – 560064
India
Shipping Address :
vikas kushwah
PAN No: AAICA3918J vikas kushwah
GST Registration No: 29AAICA3918J1ZE flat no 101, B wing, Harilila co housing society
CIN No: U51900KA2010PTC053234 NAVI MUMBAI, MAHARASHTRA, 410210
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-0869075-3292329 Invoice Number : MKT-42537035
Order Date: 22.04.2026 Invoice Details : MH-BOM7-1044-2627
Invoice Date : 23.04.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.09 ₹3.09 18% IGST ₹0.56 ₹3.65
TOTAL: ₹0.56 ₹3.65
Amount in Words:
Three Point Six 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: 1uV0IwZ3LbTqPM9rgQoD Date & Time: 22/04/2026, 21:43:21 hrs Invoice Value: 3.65 Mode of Payment: Credit Card

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
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


ETRADE MARKETING PRIVATE LIMITED vikas kushwah
* flat no 101, B wing, Harilila co housing society
Building No. 5, BGR Warehousing Complex, Near NAVI MUMBAI, MAHARASHTRA, 410210
Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Thane IN
BHIWANDI, MAHARASHTRA, 421302 State/UT Code: 27
IN

Shipping Address :
PAN No: AADCV4254H vikas kushwah
GST Registration No: 27AADCV4254H1Z8 vikas kushwah
flat no 101, B wing, Harilila co housing society
NAVI MUMBAI, MAHARASHTRA, 410210
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-0869075-3292329 Invoice Number : BOM7-129077
Order Date: 22.04.2026 Invoice Details : MH-BOM7-1317922175-2627
Invoice Date : 23.04.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Axor X Cross X1 ISI ECE DOT Certified Full Face
Dual Sport Peak Off Road Helmet for Men and
Women White Red M | B0C2CJ5XFV ( B0C2CJ5XFV ₹4,644.92 ₹0.00 1 ₹4,644.92 9% CGST ₹418.04 ₹5,481.00
)
HSN:65061090
9% SGST ₹418.04
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹836.08 ₹5,481.00
Amount in Words:
Five Thousand Four Hundred Eighty-one only
For ETRADE MARKETING PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/04/2026, 21:43:21 Invoice Value: Mode of Payment: Credit
1uV0IwZ3LbTqPM9rgQoD hrs 5,481.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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