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Invoice NAX1-111418 for ETRADE Marketing

The document contains two tax invoices issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction dated 24.09.2025. The first invoice details the sale of a Dylect Tyre Inflator for ₹1,693.00, while the second invoice outlines marketplace fees totaling ₹3.00. Both invoices include billing and shipping addresses, GST details, and payment information.

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Vishnu Nayak
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0% found this document useful (0 votes)
3 views2 pages

Invoice NAX1-111418 for ETRADE Marketing

The document contains two tax invoices issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction dated 24.09.2025. The first invoice details the sale of a Dylect Tyre Inflator for ₹1,693.00, while the second invoice outlines marketplace fees totaling ₹3.00. Both invoices include billing and shipping addresses, GST details, and payment information.

Uploaded by

Vishnu Nayak
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 Sreekanth
* Orange City Logistics Park, Warehouse No. 4, 31-3-2027, 100 feet road, TNGOS colony,
Village- Gumgoan, Outer Ring Road hanamkonda
NAGPUR, MAHARASHTRA, 440018 WARANGAL, TELANGANA, 506001
IN IN
State/UT Code: 36

PAN No: AADCV4254H


GST Registration No: 27AADCV4254H1Z8 Shipping Address :
Sreekanth
Vishnu
35-7-159, Sadhashiva colony, road no 6
WARANGAL, TELANGANA, 506001
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-3232392-3347500 Invoice Number : NAX1-111418
Order Date: 24.09.2025 Invoice Details : MH-NAX1-1317922175-2526
Invoice Date : 24.09.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Dylect Tyre Inflator for Car and Bike| Home Use| Works Both on
DC Port & Battery| Type-C Charging| 6000mAh BIS Certified|
Super Fast Inflation| 5 Fill Modes| AutoCutoff| Multiple Nozzles| ₹1,434.75 1 ₹1,434.75 18% IGST ₹258.25 ₹1,693.00
15mWarranty | B0CR4D6P7F ( B0CR4D6P7F )
HSN:63039100
TOTAL: ₹258.25 ₹1,693.00
Amount in Words:
One Thousand Six Hundred Ninety-three only
For ETRADE MARKETING PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/09/2025, 15:56:59 Invoice Value: Mode of Payment: Credit
2MJgKS4iWlfzJu84Ybmb hrs 1,693.00 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: 2025.09.24 17:09:57 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sreekanth
* #26/1, Brigade Gateway, 8th Floor., Dr 31-3-2027, 100 feet road, TNGOS colony,
Rajkumar Road, Malleshwaram West hanamkonda
Bangalore, Karnataka – 560055 WARANGAL, TELANGANA, 506001
IN IN
State/UT Code: 36

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Sreekanth
Vishnu
35-7-159, Sadhashiva colony, road no 6
WARANGAL, TELANGANA, 506001
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-3232392-3347500 Invoice Number : MKT-198009291
Order Date: 24.09.2025 Invoice Details : MH-NAX1-1044-2526
Invoice Date : 24.09.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.54 ₹2.54 18% IGST ₹0.46 ₹3.00
TOTAL: ₹0.46 ₹3.00
Amount in Words:
Three 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: 2MJgKS4iWlfzJu84Ybmb Date & Time: 24/09/2025, 15:56:59 hrs Invoice Value: 3.00 Mode of Payment: Credit Card

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

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