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Invoice

The document is a tax invoice issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction involving a helmet and marketplace fees. The total amount due is ₹895.00 for the helmet and ₹5.00 for marketplace fees, with applicable taxes included. The invoice includes billing and shipping addresses, order details, and payment transaction IDs.

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banditasahu1969
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4 views3 pages

Invoice

The document is a tax invoice issued by ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction involving a helmet and marketplace fees. The total amount due is ₹895.00 for the helmet and ₹5.00 for marketplace fees, with applicable taxes included. The invoice includes billing and shipping addresses, order details, and payment transaction IDs.

Uploaded by

banditasahu1969
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 Bedamitra sahu
* Near Fitness hub gym, Pragati Nagar
IDCO Industrial Estate, Plot No. 920 (P) 922/2815 BARGARH, ODISHA, 768036
(P), Vill: Giringaput , PS- Chandaka, IN
Bhubaneshwar, Khorda State/UT Code: 21
BHUBANESWAR, ODISHA, 752054
IN
Shipping Address :
Bedamitra sahu
PAN No: AADCV4254H Bedamitra sahu
GST Registration No: 21AADCV4254H1ZK Near Fitness hub gym, Pragati Nagar
BARGARH, ODISHA, 768036
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-0250650-0754725 Invoice Number : BBX1-624179
Order Date: 11.02.2026 Invoice Details : OR-BBX1-1317922175-2526
Invoice Date : 14.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 STUDDS Raider Street ISI Certified Full Face Helmet for
Men and Women with Clear Visor (Black - L) |
B0CSG11927 ( B0CSG11927 )
₹758.48 ₹0.00 1 ₹758.48 9% CGST ₹68.26 ₹895.00
HSN:39249090
9% SGST ₹68.26
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹136.52 ₹895.00
Amount in Words:
Eight Hundred Ninety-five 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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Date &
Time:
Payment Transaction ID: 1pPkKl1i2LO7bfUQnURv 11/02/2026,
18:43:11
hrs

Date &
Time:
Payment Transaction ID:
11/02/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLlN3LkFBQUJuRXpWZDBzLkFDSXhOYTE4cTlhTWZLNm16OVFLbkE=
18:43:05
hrs

*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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.14 02:56:01 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Bedamitra sahu
* Near Fitness hub gym, Pragati Nagar
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak BARGARH, ODISHA, 768036
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 21
Bangalore, Karnataka – 560064
India
Shipping Address :
Bedamitra sahu
PAN No: AAICA3918J Bedamitra sahu
GST Registration No: 29AAICA3918J1ZE Near Fitness hub gym, Pragati Nagar
CIN No: U51900KA2010PTC053234 BARGARH, ODISHA, 768036
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-0250650-0754725 Invoice Number : MKT-470096520
Order Date: 11.02.2026 Invoice Details : OR-BBX1-1044-2526
Invoice Date : 14.02.2026

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

Date &
Time:
Payment Transaction ID: 1pPkKl1i2LO7bfUQnURv 11/02/2026,
18:43:11
hrs

Date &
Time:
Payment Transaction ID:
11/02/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLlN3LkFBQUJuRXpWZDBzLkFDSXhOYTE4cTlhTWZLNm16OVFLbkE=
18:43:05
hrs

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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