Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.29 10:21:31 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited KBSA Badechhina
* Verma house, NTD near mahila thana
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak ALMORA, UTTARAKHAND, 263601
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 05
Bangalore, Karnataka – 560064
India
Shipping Address :
KBSA Badechhina
PAN No: AAICA3918J KBSA Badechhina
GST Registration No: 29AAICA3918J1ZE Verma house, NTD near mahila thana
CIN No: U51900KA2010PTC053234 ALMORA, UTTARAKHAND, 263601
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 402-3333667-6757919 Invoice Number : MKT-235167228
Order Date: 29.07.2026 Invoice Details : HR-DEL4-1044-2627
Invoice Date : 29.07.2026
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: 29/07/2026, 11:31:41 Invoice Value: Mode of Payment:
i93r4UMOXyEwXsk7xfFCsZqLp7VKwMdfbd0 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CAVITAK GLOBAL COMMERCE PRIVATE KBSA Badechhina
LIMITED Verma house, NTD near mahila thana
* ALMORA, UTTARAKHAND, 263601
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, IN
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 State/UT Code: 05
min, 12, 13, 14, Village - Jamalpur
Gurgaon, Haryana, 122503
IN Shipping Address :
KBSA Badechhina
KBSA Badechhina
PAN No: AALCC6175G Verma house, NTD near mahila thana
GST Registration No: 06AALCC6175G1ZH ALMORA, UTTARAKHAND, 263601
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 402-3333667-6757919 Invoice Number : DEL4-1497
Order Date: 29.07.2026 Invoice Details : HR-DEL4-735526593-2627
Invoice Date : 29.07.2026
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 EF ECOFLOW 300W Portable Power Station RIVER 2,
256Wh LiFePO4 Battery, 10 Year Life, 0% - 100% Charge
in 60 mins, 230V - 50Hz India Voltage, Power 6
Appliances at once, For Outdoor Use & Home Backup |
₹20,330.51 1 ₹20,330.51 18% IGST ₹3,659.49 ₹23,990.00
B0F1TWKRF6 ( RIVER 2-IN )
HSN:85044010
TOTAL: ₹3,659.49 ₹23,990.00
Amount in Words:
Twenty-three Thousand Nine Hundred Ninety only
For CAVITAK GLOBAL COMMERCE PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 29/07/2026, 11:31:41 Invoice Value: Mode of Payment:
i93r4UMOXyEwXsk7xfFCsZqLp7VKwMdfbd0 hrs 23,990.00 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