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Invoice

The document contains two tax invoices issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction involving a Vega Atom Pink Helmet and a cash on delivery fee. The total amount for the helmet is ₹898.00, while the cash on delivery fee is ₹14.00, with applicable IGST taxes included. Both invoices are dated 01.08.2026 and provide billing and shipping addresses for the recipient, Karishma Kharkar.

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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 a transaction involving a Vega Atom Pink Helmet and a cash on delivery fee. The total amount for the helmet is ₹898.00, while the cash on delivery fee is ₹14.00, with applicable IGST taxes included. Both invoices are dated 01.08.2026 and provide billing and shipping addresses for the recipient, Karishma Kharkar.

Uploaded by

dhongadedadu
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 Karishma Kharkar
* Near aapla dawakhana Pombhurna, Ambedkar
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, Chauk
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 POMBHURNA, MAHARASHTRA, 442918
min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code:27
IN

Shipping Address :
PAN No:AADCV4254H Karishma Kharkar
GST Registration No:06AADCV4254H1ZC Karishma Kharkar
Dynamic QR Code: Near aapla dawakhana Pombhurna, Ambedkar
Chauk
POMBHURNA, MAHARASHTRA, 442918
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:405-0995448-3023521 Invoice Number :DEL4-830539
Order Date:01.08.2026 Invoice Details :HR-DEL4-1317922175-2627
Invoice Date :01.08.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Vega Atom Pink Helmet-M | B07RM3CD3P (
B07RM3CD3P ) ₹761.02 ₹0.00 1 ₹761.02 18% IGST ₹136.98 ₹898.00
HSN:23091000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹136.98 ₹898.00
Amount in Words:
Eight 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: 2026.07.31 20:20:12 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Karishma Kharkar
* Karishma Kharkar
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Near aapla dawakhana Pombhurna, Ambedkar
Nagar, Kattigenahalli Chauk
Venkatala Village, Yelahanka Hobli POMBHURNA, MAHARASHTRA, 442918
Bangalore, Karnataka – 560064 IN
India State/UT Code:27

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Karishma Kharkar
CIN No:U51900KA2010PTC053234 Karishma Kharkar
Dynamic QR Code: Near aapla dawakhana Pombhurna, Ambedkar
Chauk
POMBHURNA, MAHARASHTRA, 442918
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:405-0995448-3023521 Invoice Number :POD-27-131861830
Order Date:01.08.2026 Invoice Details :HR-DEL4-1044-2627
Invoice Date :01.08.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen 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

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