Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.08 13:10:31 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited RAVI YELAGONDA
* [Link] 8-91/3/4, behind govt high school,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak NARMETTA
Nagar, Kattigenahalli WARANGAL, TELANGANA, 506175
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 36
India
Shipping Address :
PAN No: AAICA3918J RAVI YELAGONDA
GST Registration No: 29AAICA3918J1ZE GAJULA RAJU
CIN No: U51900KA2010PTC053234 C/o KOTHA SREEDHAR REDDY, [Link] 2-5-4/3/8,
BEERAPPAGADDA
JANGAON, TELANGANA, 506167
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 404-7478437-7526722 Invoice Number : IBD-26-14115552
Order Date: 08.02.2026 Invoice Details : TG-SHTX-1044-2526
Invoice Date : 08.02.2026
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: 08/02/2026, 18:34:42
Mode of Payment: Promotion
1112jMRjIIeBndY8lTI06n2RI hrs
Invoice Value:
99.00
Date & Time: 08/02/2026, 18:34:34 Mode of Payment: Credit
Payment Transaction ID: esuCcqBTmdejNkHiDWoG
hrs Card
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
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 RAVI YELAGONDA
* [Link] 8-91/3/4, behind govt high school,
Sri Aditya industrial Logistics Parks Private NARMETTA
Limited, Survey Nos 1,2,4,7,8,9,10,11,12 of WARANGAL, TELANGANA, 506175
Baswapur Village,, Survey No 245 of Kothur IN
Village,Mulugu Mandal State/UT Code: 36
Hyderabad, TELANGANA, 502336
IN
Shipping Address :
RAVI YELAGONDA
PAN No: AAMCM3175B GAJULA RAJU
GST Registration No: 36AAMCM3175B2ZI C/o KOTHA SREEDHAR REDDY, [Link] 2-5-4/3/8,
BEERAPPAGADDA
JANGAON, TELANGANA, 506167
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 404-7478437-7526722 Invoice Number : SHTX-136063
Order Date: 08.02.2026 Invoice Details : TG-SHTX-1932276435-2526
Invoice Date : 08.02.2026
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Samsung 7 kg, 5 Star, AI Control, Wi-Fi, Digital
Inverter, Motor, Fully-Automatic Front Load
Washing Machine (WW70T502NAN1TL,
Hygiene Steam, Inox) | B09KGYCR7Z (
₹24,991.52 -₹847.46 1 ₹24,144.06 9% CGST ₹2,172.97 ₹28,490.00
B09KGYCR7Z )
HSN:84501100
9% SGST ₹2,172.97
TOTAL: ₹4,345.94 ₹28,490.00
Amount in Words:
Twenty-eight 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: 08/02/2026, 18:34:42
Mode of Payment: Promotion
1112jMRjIIeBndY8lTI06n2RI hrs
Invoice Value:
28,490.00
Payment Transaction ID: Date & Time: 08/02/2026, 18:34:34 Mode of Payment: Credit
esuCcqBTmdejNkHiDWoG 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