Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
ETRADE MARKETING PRIVATE LIMITED Mo Aman
*Khasra No 307 Village Badhpura Dadri, Gautam Shop number 3, Vijay Nagar Chauraha pachavali
Budha nagar road Nandini market kit kat h
Ghaziabad, Uttar Pradesh, 203207 ETAWAH, UTTAR PRADESH, 206001
IN IN
State/UT Code:09
PAN No:AADCV4254H
GST Registration No:09AADCV4254H1Z6 Shipping Address :
Dynamic QR Code: Mo Aman
Mo Aman
Shop number 3, Vijay Nagar Chauraha pachavali
road Nandini market kit kat h
ETAWAH, UTTAR PRADESH, 206001
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:408-6954511-5205933 Invoice Number :KEPM-107062
Order Date:03.09.2025 Invoice Details :UP-KEPM-1317922175-2526
Invoice Date :03.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Drools Kitten(1-12 months) Dry Cat Food, Ocean Fish - 4kg
(3kg + 1kg Free Food Inside) | B01MRI3DXA (
B01MRI3DXA )
₹719.50 ₹0.00 1 ₹719.50 9% CGST ₹64.75 ₹849.00
HSN:87089900
9% SGST ₹64.75
Shipping Charges ₹50.00 -₹50.00 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹129.50 ₹849.00
Amount in Words:
Eight Hundred Forty-nine 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: 2025.09.03 00:03:50 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mo Aman
*#26/1, Brigade Gateway, 8th Floor., Dr Mo Aman
Rajkumar Road, Malleshwaram West Shop number 3, Vijay Nagar Chauraha pachavali
Bangalore, Karnataka – 560055 road Nandini market kit kat h
IN ETAWAH, UTTAR PRADESH, 206001
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Mo Aman
Mo Aman
Shop number 3, Vijay Nagar Chauraha pachavali
road Nandini market kit kat h
ETAWAH, UTTAR PRADESH, 206001
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:408-6954511-5205933 Invoice Number :POD-26-107086972
Order Date:03.09.2025 Invoice Details :UP-KEPM-1044-2526
Invoice Date :03.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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