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Invoice for Woscher Tyre Inflator Purchase

The document contains two tax invoices issued to Ramna Ujjwal for a purchase from ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a copper motor tyre inflator totaling ₹1,763.02, while the second invoice includes a cash on delivery fee of ₹10.00. Both invoices are dated August 3, 2025, and include relevant tax information and addresses.

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0% found this document useful (0 votes)
61 views2 pages

Invoice for Woscher Tyre Inflator Purchase

The document contains two tax invoices issued to Ramna Ujjwal for a purchase from ETRADE MARKETING PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a copper motor tyre inflator totaling ₹1,763.02, while the second invoice includes a cash on delivery fee of ₹10.00. Both invoices are dated August 3, 2025, and include relevant tax information and addresses.

Uploaded by

parth00gt
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 Ramna Ujjwal
*Glorious Spaces ,Vill. - Gandian,, Ambala-Rajpura Thural, Hallon
Road, Rajpura Kangra, HIMACHAL PRADESH, 176107
RAJPURA, PUNJAB, 140401 IN
IN State/UT Code:02

PAN No:AADCV4254H Shipping Address :


GST Registration No:03AADCV4254H1ZI Ramna Ujjwal
Dynamic QR Code: Ramna Ujjwal
Thural, Hallon
Kangra, HIMACHAL PRADESH, 176107
IN
State/UT Code:02
Place of supply:HIMACHAL PRADESH
Place of delivery:HIMACHAL PRADESH
Order Number:405-2313083-2549164 Invoice Number :LDX1-10009
Order Date:03.08.2025 Invoice Details :PB-LDX1-1317922175-2526
Invoice Date :03.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Woscher 100% Copper Motor Tyre Inflator for Car Air
Pump for Car Tyres| 12V DC Superfast Inflation 150 psi
| Strong Metal Body with Emergency LED Light,Heavy
Duty Zipper Bag | 2 Yrs Warranty (678) | B0CBG21R43
₹1,524.58 -₹30.49 1 ₹1,494.09 18% IGST ₹268.93 ₹1,763.02
( B0CBG21R43 )
HSN:84149090
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹268.93 ₹1,763.02
Amount in Words:
One Thousand Seven Hundred Sixty-three Point Zero Two 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: 2025.08.03 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ramna Ujjwal
*#26/1, Brigade Gateway, 8th Floor., Dr Ramna Ujjwal
Rajkumar Road, Malleshwaram West Thural, Hallon
Bangalore, Karnataka – 560055 Kangra, HIMACHAL PRADESH, 176107
IN IN
State/UT Code:02

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Ramna Ujjwal
Dynamic QR Code: Ramna Ujjwal
Thural, Hallon
Kangra, HIMACHAL PRADESH, 176107
IN
State/UT Code:02
Place of supply:HIMACHAL PRADESH
Place of delivery:HIMACHAL PRADESH
Order Number:405-2313083-2549164 Invoice Number :POD-26-75185662
Order Date:03.08.2025 Invoice Details :PB-LDX1-1044-2526
Invoice Date :03.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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

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