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Invoice

The document contains two tax invoices issued to Rohith.S for purchases made from ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of an AGARO Supreme Plus Pressure Washer for ₹5,999.00, while the second invoice lists an Offer Processing Fee for ₹66.24. Both invoices include relevant tax information and payment transaction details.

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rohithshankar1983
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4 views2 pages

Invoice

The document contains two tax invoices issued to Rohith.S for purchases made from ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of an AGARO Supreme Plus Pressure Washer for ₹5,999.00, while the second invoice lists an Offer Processing Fee for ₹66.24. Both invoices include relevant tax information and payment transaction details.

Uploaded by

rohithshankar1983
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 Rohith.S
* No.1924,1 st floor, 38 th cross, 28 th main, 'D'
Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), group layout, Srighandhadakaval
Hitech, Defence and Aerospace Park, Devanahalli BENGALURU, KARNATAKA, 560091
Bengaluru, Karnataka, 562149 IN
IN State/UT Code: 29

PAN No: AADCV4254H Shipping Address :


GST Registration No: 29AADCV4254H1Z4 Rohith.S
Rohith.S
No.1924,1 st floor, 38 th cross, 28 th main, 'D'
group layout, Srighandhadakaval
BENGALURU, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-5280134-1523564 Invoice Number : BLR8-1296103
Order Date: 06.07.2026 Invoice Details : KA-BLR8-1317922175-2627
Invoice Date : 07.07.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 AGARO Supreme Plus Pressure Washer, Car Washer, 2200
Watts Motor, 8L/Min Flow Rate, 140 Bars, Adjustable Pressure
Regulator, 8M Outlet Hose, 4M Power Cord, Car, Bike & Home ₹5,083.90 1 ₹5,083.90 9% CGST ₹457.55 ₹5,999.00
Cleaning, Yellow | B0C65HP665 ( B0C65HP665 )
HSN:87089900
9% SGST ₹457.55
TOTAL: ₹915.10 ₹5,999.00
Amount in Words:
Five Thousand Nine Hundred Ninety-nine only
For ETRADE MARKETING PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 06/07/2026, 19:47:21 Mode of Payment:
11126byUCw8iLlgctReYoWBk8 hrs Promotion
Invoice Value:
5,999.00
Date & Time: 06/07/2026, 19:47:14 Mode of Payment: Credit
Payment Transaction ID: 3IH9fXiltXMC4XcRiXyz
hrs 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


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: 2026.07.07 07:29:36 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Rohith.S
* No.1924,1 st floor, 38 th cross, 28 th main, 'D'
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak group layout, Srighandhadakaval
Nagar, Kattigenahalli BENGALURU, KARNATAKA, 560091
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 29
India

Shipping Address :
PAN No: AAICA3918J Rohith.S
GST Registration No: 29AAICA3918J1ZE Rohith.S
CIN No: U51900KA2010PTC053234 No.1924,1 st floor, 38 th cross, 28 th main, 'D'
group layout, Srighandhadakaval
BENGALURU, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-5280134-1523564 Invoice Number : IBD-27-5701710
Order Date: 06.07.2026 Invoice Details : KA-BLR8-1044-2627
Invoice Date : 07.07.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹56.14 ₹56.14 9% CGST ₹5.05 ₹66.24
9% SGST ₹5.05
TOTAL: ₹10.10 ₹66.24
Amount in Words:
Sixty-six Point Two Four only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 06/07/2026, 19:47:21


Mode of Payment: Promotion
11126byUCw8iLlgctReYoWBk8 hrs
Invoice Value:
66.24
Date & Time: 06/07/2026, 19:47:14 Mode of Payment: Credit
Payment Transaction ID: 3IH9fXiltXMC4XcRiXyz
hrs 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
Page 1 of 1

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