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Invoice

The document contains two tax invoices from Amazon Seller Services Private Limited and Dawntech Electronics Private Limited, detailing sales made to P Madhuvarmaraju. The first invoice lists marketplace fees totaling ₹5.00, while the second invoice details a refrigerator purchase totaling ₹25,990. Both invoices include billing and shipping addresses, order numbers, and payment details.

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prasadriri45
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0% found this document useful (0 votes)
6 views2 pages

Invoice

The document contains two tax invoices from Amazon Seller Services Private Limited and Dawntech Electronics Private Limited, detailing sales made to P Madhuvarmaraju. The first invoice lists marketplace fees totaling ₹5.00, while the second invoice details a refrigerator purchase totaling ₹25,990. Both invoices include billing and shipping addresses, order numbers, and payment details.

Uploaded by

prasadriri45
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: 2025.08.23 07:16:50 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited P Madhuvarmaraju
* #26/1, Brigade Gateway, 8th Floor., Dr Flat 401, Tirumala Manour Appartment, nehru
Rajkumar Road, Malleshwaram West nagar, Society Colony
Bangalore, Karnataka – 560055 Gudur, ANDHRA PRADESH, 524101
IN IN
State/UT Code: 37

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 P Madhuvarmaraju
Ramprasad R
26, 5th Floor, 20th H Cross Road, Shanthiniketan,
Ejipura
BENGALURU, KARNATAKA, 560047
IN
State/UT Code: 29
Place of supply: ANDHRA PRADESH
Place of delivery: KARNATAKA
Order Number: 402-0484494-6334728 Invoice Number : MKT-141141552
Order Date: 23.08.2025 Invoice Details : TN-SCJB-1044-2526
Invoice Date : 23.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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

Payment Transaction ID: 1klWToEhzOLeb8rtZrD7 Date & Time: 23/08/2025, 12:04:42 hrs Invoice Value: 5.00 Mode of Payment: Credit 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 P Madhuvarmaraju
* MAVEL INDUSTRIAL AND LOGISTICS PARKS Flat 401, Tirumala Manour Appartment, nehru
PRIVATE LIMITED, S No. 10/3A2, 10/3B, 11/2, nagar, Society Colony
12/1A, 12/1B2, 12/2, 12/3, 12/4, 12/5, Belathur Gudur, ANDHRA PRADESH, 524101
Village, Hosur Tk IN
Krishnagiri, Tamil Nadu, 635124 State/UT Code: 37
IN

Shipping Address :
PAN No: AAMCM3175B P Madhuvarmaraju
GST Registration No: 33AAMCM3175B2ZO Ramprasad R
26, 5th Floor, 20th H Cross Road, Shanthiniketan,
Ejipura
BENGALURU, KARNATAKA, 560047
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 402-0484494-6334728 Invoice Number : SCJB-53415
Order Date: 23.08.2025 Invoice Details : TN-SCJB-1932276435-2526
Invoice Date : 23.08.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Samsung 236 L, 3 Star, Convertible, Digital
Inverter with Display Frost Free Double Door
Refrigerator (RT28C3733B1/HL, Black
Matte/Black DOI) | B0C5M9W28S (
₹22,872.88 -₹847.46 1 ₹22,025.42 18% IGST ₹3,964.58 ₹25,990.00
B0C5M9W28S )
HSN:84181090
TOTAL: ₹3,964.58 ₹25,990.00
Amount in Words:
Twenty-five 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: 23/08/2025, 12:04:42 Invoice Value: Mode of Payment: Credit
1klWToEhzOLeb8rtZrD7 hrs 25,990.00 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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