Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

ETRADE MARKETING PRIVATE LIMITED Durgak
*Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Excel girls hostel, pallakapalayam
526/3,4,5,6,527 of madivala village, and Sy Namakkal, TAMIL NADU, 637303
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code:33
Bangalore, Karnataka, 562107
IN
Shipping Address :
Durgak
PAN No:AADCV4254H Durgak
GST Registration No:29AADCV4254H1Z4 Excel girls hostel, pallakapalayam
Dynamic QR Code: Namakkal, TAMIL NADU, 637303
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU

Order Number:404-6963799-7189939 Invoice Number :BLR7-894245

Order Date:13.06.2025 Invoice Details :KA-BLR7-1317922175-2526
Invoice Date :14.06.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Happy To Hang Happytohang Champknight 12 Piece
Polypropylene Hanger Benzer Model,Black | B0CH9Q64TL (
B0CH9Q64TL )
₹168.64 ₹0.00 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:39269069
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

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

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.06.13 21:09:43 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Durgak
*#26/1, Brigade Gateway, 8th Floor., Dr Durgak
Rajkumar Road, Malleshwaram West Excel girls hostel, pallakapalayam
Bangalore, Karnataka – 560055 Namakkal, TAMIL NADU, 637303
IN IN
State/UT Code:33

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Durgak
Dynamic QR Code: Durgak
Excel girls hostel, pallakapalayam
Namakkal, TAMIL NADU, 637303
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-6963799-7189939 Invoice Number :POD-26-17539220
Order Date:13.06.2025 Invoice Details :KA-BLR7-1044-2526
Invoice Date :14.06.2025

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: [email protected]
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1