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Amazon Tax Invoice for ETRADE Marketing

The document contains two tax invoices issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for a helmet purchase and marketplace fees, respectively. The total amount for the helmet is ₹749.00, while the marketplace fees total ₹5.00, both dated 31.07.2025. Each invoice includes details such as billing and shipping addresses, tax amounts, and payment transaction IDs.
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0% found this document useful (0 votes)
3 views2 pages

Amazon Tax Invoice for ETRADE Marketing

The document contains two tax invoices issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for a helmet purchase and marketplace fees, respectively. The total amount for the helmet is ₹749.00, while the marketplace fees total ₹5.00, both dated 31.07.2025. Each invoice includes details such as billing and shipping addresses, tax amounts, and payment transaction IDs.
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 krishna
* GMR Airport City, Survey No. 99/1, Mamidipally 6-1-910, beside abvp office, Nalgonda, boyawada
Village, Shamshabad NALGONDA, TELANGANA, 508001
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 36

PAN No: AADCV4254H Shipping Address :


GST Registration No: 36AADCV4254H1Z9 krishna
krishna
6-1-910, beside abvp office, Nalgonda, boyawada
NALGONDA, TELANGANA, 508001
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-0943432-4002708 Invoice Number : HYD8-1463197
Order Date: 31.07.2025 Invoice Details : TG-HYD8-1317922175-2526
Invoice Date : 31.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Vega Edge ISI Certified Full Face Gloss Finish Helmet for Men and
Women with Clear Visor(Black, Size:M) | B07MNVZZ2J (
B07MNVZZ2J )
₹634.74 1 ₹634.74 9% CGST ₹57.13 ₹749.00
HSN:65061090
9% SGST ₹57.13
TOTAL: ₹114.26 ₹749.00
Amount in Words:
Seven Hundred Forty-nine only
For ETRADE MARKETING PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 31/07/2025, 15:06:52 Invoice Value: Mode of Payment:
TQhuOFyXR11SCucTZ0W90u4OcQwH29dgHwc hrs 749.00 UPI

*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: 2025.07.31 09:52:36 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited krishna
* #26/1, Brigade Gateway, 8th Floor., Dr 6-1-910, beside abvp office, Nalgonda, boyawada
Rajkumar Road, Malleshwaram West NALGONDA, TELANGANA, 508001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 36

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE krishna
CIN No: U51900KA2010PTC053234 krishna
6-1-910, beside abvp office, Nalgonda, boyawada
NALGONDA, TELANGANA, 508001
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-0943432-4002708 Invoice Number : MKT-99278597
Order Date: 31.07.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 31.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five 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: Date & Time: 31/07/2025, 15:06:52 Invoice Value: Mode of Payment:
TQhuOFyXR11SCucTZ0W90u4OcQwH29dgHwc hrs 5.00 UPI

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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