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Invoice

The document contains two tax invoices issued by DAWNTECH ELECTRONICS PRIVATE LIMITED and Amazon Seller Services Private Limited for a Samsung refrigerator and offer processing fees, respectively. The total amount for the refrigerator is ₹37,990.00, while the offer processing fees total ₹49.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

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

Invoice

The document contains two tax invoices issued by DAWNTECH ELECTRONICS PRIVATE LIMITED and Amazon Seller Services Private Limited for a Samsung refrigerator and offer processing fees, respectively. The total amount for the refrigerator is ₹37,990.00, while the offer processing fees total ₹49.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

Uploaded by

karthi4052
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED karthickeyan kannan
* VSMC Logistics Park Pvt Ltd, 432/433 115, karadiyanoor thengalpalayam, Rasipuram
Pappampatty,, Appanaichenpatti Road, rasipuram, TAMIL NADU, 636301
Appanaichenpatty, Sulur (Taluk), IN
Coimbatore, Tamil Nadu, 641402 State/UT Code: 33
IN

Shipping Address :
PAN No: AAMCM3175B karthickeyan kannan
GST Registration No: 33AAMCM3175B2ZO jaisan Jothi lobo
59/1 North Street, Near transformer ALANthalai
alanthalai, TAMIL NADU, 628206
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-8087007-3820322 Invoice Number : SCJF-77440
Order Date: 13.07.2025 Invoice Details : TN-SCJF-1932276435-2526
Invoice Date : 17.07.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Samsung 350 L, 3 Star, Convertible 5-in-1,
Digital Inverter, Frost Free Double Door, WiFi
Enabled Bespoke AI Refrigerator
(RT38DG5A4DS8HL, Elegant Inox, Silver) |
₹33,889.84 -₹1,694.92 1 ₹32,194.92 9% CGST ₹2,897.54 ₹37,990.00
B0DQDMGWTT ( B0DQDMGWTT )
HSN:84181090
9% SGST ₹2,897.54
TOTAL: ₹5,795.08 ₹37,990.00
Amount in Words:
Thirty-seven Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/07/2025, 22:32:55


Mode of Payment: Promotion
11123zizxTt6qnJtFO3saQhr3 hrs
Invoice Value:
37,990.00
Payment Transaction ID: Date & Time: 13/07/2025, 22:32:47 Mode of Payment: Credit
2cVKLq5RYHgjeMWdXsg4 hrs 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 Amazon.in/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: 2025.07.17 12:45:52 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited karthickeyan kannan
* #26/1, Brigade Gateway, 8th Floor., Dr 115, karadiyanoor thengalpalayam, Rasipuram
Rajkumar Road, Malleshwaram West rasipuram, TAMIL NADU, 636301
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE karthickeyan kannan
CIN No: U51900KA2010PTC053234 jaisan Jothi lobo
59/1 North Street, Near transformer ALANthalai
alanthalai, TAMIL NADU, 628206
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-8087007-3820322 Invoice Number : IBD-26-1623442
Order Date: 13.07.2025 Invoice Details : TN-SCJF-1044-2526
Invoice Date : 17.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/07/2025, 22:32:55


Mode of Payment: Promotion
11123zizxTt6qnJtFO3saQhr3 hrs
Invoice Value:
49.00
Date & Time: 13/07/2025, 22:32:47 Mode of Payment: Credit
Payment Transaction ID: 2cVKLq5RYHgjeMWdXsg4
hrs 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: [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

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