Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.27 16:45:04 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Akshay Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr Hno.111,, Street no 2, SBS NAGAR,
Rajkumar Road, Malleshwaram West LUDHIANA, PUNJAB, 141016
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 03
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Akshay Kumar
CIN No: U51900KA2010PTC053234 Akshay Kumar
Hno.111,, Street no 2, SBS NAGAR,
LUDHIANA, PUNJAB, 141016
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 406-2964592-5241924 Invoice Number : IBD-26-6634721
Order Date: 23.09.2025 Invoice Details : PB-SATF-1044-2526
Invoice Date : 27.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 18% IGST ₹15.10 ₹99.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-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: 23/09/2025, 12:53:12
Mode of Payment: Promotion
1111hSt7IxnvDDRr1GxMiB9XA hrs
Invoice Value:
99.00
Date & Time: 23/09/2025, 12:52:38 Mode of Payment: Credit
Payment Transaction ID: 2s69DNOKFprJmbLFfnS3
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: 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Akshay Kumar
* Khasra No. 3757, 3758, 3759, 3760, Khewat Hno.111,, Street no 2, SBS NAGAR,
Khata No. 289_316, Rampur, Tehsil Payal LUDHIANA, PUNJAB, 141016
LUDHIANA, PUNJAB, 141418 IN
IN State/UT Code: 03
PAN No: AAMCM3175B Shipping Address :
GST Registration No: 03AAMCM3175B2ZR Akshay Kumar
Akshay Kumar
Hno.111,, Street no 2, SBS NAGAR,
LUDHIANA, PUNJAB, 141016
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 406-2964592-5241924 Invoice Number : SATF-32129
Order Date: 23.09.2025 Invoice Details : PB-SATF-1932276435-2526
Invoice Date : 27.09.2025
Sl. Net Tax Tax Tax Total
Description Unit Price 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) | ₹21,601.70 1 ₹21,601.70 9% CGST ₹1,944.15 ₹25,490.00
B0C5M9W28S ( B0C5M9W28S )
HSN:84181090
9% SGST ₹1,944.15
TOTAL: ₹3,888.30 ₹25,490.00
Amount in Words:
Twenty-five Thousand Four Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 23/09/2025, 12:53:12 Mode of Payment:
1111hSt7IxnvDDRr1GxMiB9XA hrs Promotion
Invoice Value:
25,490.00
Date & Time: 23/09/2025, 12:52:38 Mode of Payment: Credit
Payment Transaction ID: 2s69DNOKFprJmbLFfnS3
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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1