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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Dawntech Electronics Private Limited for transactions dated August 4, 2025. The first invoice details a service fee of ₹49.00, while the second invoice lists the sale of a Samsung HD Smart LED TV for ₹11,990. Both invoices include billing and shipping addresses, tax details, and payment transaction information.

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hamdansn2012
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41 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Dawntech Electronics Private Limited for transactions dated August 4, 2025. The first invoice details a service fee of ₹49.00, while the second invoice lists the sale of a Samsung HD Smart LED TV for ₹11,990. Both invoices include billing and shipping addresses, tax details, and payment transaction information.

Uploaded by

hamdansn2012
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.04 12:06:42 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Thajudheen
* #26/1, Brigade Gateway, 8th Floor., Dr Universal Electronics, Near Matha Madurya
Rajkumar Road, Malleshwaram West ALUVA, KERALA, 683101
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 32

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Thajudheen
CIN No: U51900KA2010PTC053234 Radakrishnan A N
Aaluparambil house, Thekkumkara P O
ENKAKKAD, KERALA, 680589
Ship From : IN
Samsung India Electronics Private Limited State/UT Code: 32
Amazon Seller Services Private Limited Place of supply: KERALA
#26/1, Brigade Gateway, 8th Floor., Dr Place of delivery: KERALA
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number: 408-9113739-4197117 Invoice Number : IBD-26-2505929


Order Date: 04.08.2025 Invoice Details : TN-FPNM-1044-2526
Invoice Date : 04.08.2025

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: 04/08/2025, 17:31:15


Mode of Payment: Promotion
1111idCrIHvTgCLlweIBNQuBp hrs
Invoice Value:
49.00
Date & Time: 04/08/2025, 17:31:07 Mode of Payment: Credit
Payment Transaction ID: 13DXlHPSSb09P3HKInh9
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Thajudheen
* Ground Floor, 1209-1221, Cabin no. 1, Avinashi Universal Electronics, Near Matha Madurya
main road,, COIMBATORE, ALUVA, KERALA, 683101
Coimbatore, Tamil Nadu, 641037 IN
IN State/UT Code: 32

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 33AAMCM3175B2ZO Thajudheen
Radakrishnan A N
Aaluparambil house, Thekkumkara P O
Ship From : ENKAKKAD, KERALA, 680589
Samsung India Electronics Private Limited IN
SF no 235 2B1/2B2 and 236-1A, Kallapalayam, State/UT Code: 32
CHINNAKUYILI ROAD, PALLADAM Place of supply: KERALA
SULUR, TAMIL NADU, 641402 Place of delivery: KERALA
IN

Order Number: 408-9113739-4197117 Invoice Number : FPNM-446


Order Date: 04.08.2025 Invoice Details : TN-FPNM-1932276435-2526
Invoice Date : 04.08.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung 80 cm (32 inches) HD Smart LED TV
UA32H4550FUXXL | B0F84FBWQM ( B0F84FBWQM ) ₹10,161.02 1 ₹10,161.02 18% IGST ₹1,828.98 ₹11,990.00
HSN:85287213
TOTAL: ₹1,828.98 ₹11,990.00
Amount in Words:
Eleven 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: 04/08/2025, 17:31:15 Mode of Payment:
1111idCrIHvTgCLlweIBNQuBp hrs Promotion
Invoice Value:
11,990.00
Date & Time: 04/08/2025, 17:31:07 Mode of Payment: Credit
Payment Transaction ID: 13DXlHPSSb09P3HKInh9
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

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