Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Sandip Basak
* Amta Industrial Park, Amta, Mouza, Majukhetra, AD-381, Rabindra Pally, SABUJ DEEP
bearing survey no.301 APARTMENT, BLOCK-X,2nd Floor
Kolkata, West Bengal, 711401 KOLKATA, WEST BENGAL, 700101
IN IN
State/UT Code: 19
PAN No: AAMCM3175B
GST Registration No: 19AAMCM3175B2ZE Shipping Address :
Sandip Basak
Sandip Basak
AD-381, Rabindra Pally, SABUJ DEEP
APARTMENT, BLOCK-X,2nd Floor
KOLKATA, WEST BENGAL, 700101
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-3957406-7266716 Invoice Number : SCCE-156890
Order Date: 08.12.2025 Invoice Details : WB-SCCE-1932276435-2526
Invoice Date : 08.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Livpure Fenix 90 Cm 1400 m3/hr T-Shape || Filterless Auto
Clean Kitchen Chimney with Oil collector || 10 Year Warranty
On Motor (2 Year Comprehensive) by Livpure, (Touch And ₹8,473.72 1 ₹8,473.72 9% CGST ₹762.64 ₹9,999.00
Gesture Control, Black) | B0CQBYN9J8 ( B0CQBYN9J8 )
HSN:84146000
9% SGST ₹762.64
TOTAL: ₹1,525.28 ₹9,999.00
Amount in Words:
Nine Thousand Nine Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 08/12/2025, 14:13:45 Invoice Value: Mode of Payment:
TQhuOgEeyweN71hSEkVFjadjdPAfdZltS3C hrs 9,999.00 UPI
*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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.08 08:49:46 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sandip Basak
* #26/1, Brigade Gateway, 8th Floor., Dr AD-381, Rabindra Pally, SABUJ DEEP
Rajkumar Road, Malleshwaram West APARTMENT, BLOCK-X,2nd Floor
Bangalore, Karnataka – 560055 KOLKATA, WEST BENGAL, 700101
IN IN
State/UT Code: 19
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Sandip Basak
Sandip Basak
AD-381, Rabindra Pally, SABUJ DEEP
APARTMENT, BLOCK-X,2nd Floor
KOLKATA, WEST BENGAL, 700101
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-3957406-7266716 Invoice Number : MKT-344780292
Order Date: 08.12.2025 Invoice Details : WB-SCCE-1044-2526
Invoice Date : 08.12.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
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: Date & Time: 08/12/2025, 14:13:45 Invoice Value: Mode of Payment:
TQhuOgEeyweN71hSEkVFjadjdPAfdZltS3C hrs 5.00 UPI
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