Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ETRADE MARKETING PRIVATE LIMITED Shahvir Nazir
* Nehalpora, Aastan Mohalla
Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Nehalpora, JAMMU & KASHMIR, 193121
37//15/1, 15/2,, Adjacent to Starex School, Village IN
- Binola, National Highway -8, Tehsil - Manesar State/UT Code:01
Gurgaon, Haryana, 122413
IN
Shipping Address :
Shahvir Nazir
PAN No:AADCV4254H Shahvir Nazir
GST Registration No:06AADCV4254H1ZC Nehalpora, Aastan Mohalla
Dynamic QR Code: Nehalpora, JAMMU & KASHMIR, 193121
IN
State/UT Code:01
Place of supply:JAMMU & KASHMIR
Place of delivery:JAMMU & KASHMIR
Order Number:402-1301941-2661924 Invoice Number :DEL5-987220
Order Date:27.06.2026 Invoice Details :HR-DEL5-1317922175-2627
Invoice Date :27.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Shakti Technology S3 High Pressure Car Washer
Machine 1800 Watts and Pressure 120 Bar for
Cleaning Car, Bike & Home (S3) | B0BBWJFK5C ( ₹3,981.36 ₹0.00 1 ₹3,981.36 18% IGST ₹716.64 ₹4,698.00
B0BBWJFK5C )
HSN:87089900
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹716.64 ₹4,698.00
Amount in Words:
Four Thousand Six Hundred Ninety-eight only
For ETRADE MARKETING PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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: 2026.06.27 16:03:42 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shahvir Nazir
* Shahvir Nazir
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nehalpora, Aastan Mohalla
Nagar, Kattigenahalli Nehalpora, JAMMU & KASHMIR, 193121
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:01
India
Shipping Address :
PAN No:AAICA3918J Shahvir Nazir
GST Registration No:29AAICA3918J1ZE Shahvir Nazir
CIN No:U51900KA2010PTC053234 Nehalpora, Aastan Mohalla
Dynamic QR Code: Nehalpora, JAMMU & KASHMIR, 193121
IN
State/UT Code:01
Place of supply:JAMMU & KASHMIR
Place of delivery:JAMMU & KASHMIR
Order Number:402-1301941-2661924 Invoice Number :POD-27-93848213
Order Date:27.06.2026 Invoice Details :HR-DEL5-1044-2627
Invoice Date :27.06.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹14.41 ₹14.41 18% IGST ₹2.59 ₹17.00
TOTAL: ₹2.59 ₹17.00
Amount in Words:
Seventeen only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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