Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS AMAZON PAY (INDIA) PRIVATE LIMITED 4
Date: 2026.03.30 10:22:39 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Pay India Private Limited Buyer
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak #26/1 8th Floor, Brigade Gateway, Dr Rajkumar
Nagar, Kattigenahalli Road
Venkatala Village, Yelahanka Hobli Bangalore, KA, 560055
Bengaluru, Karnataka - 560064 IN
India
PAN No: AAJCA7184P Place of supply: KA
GST Registration No: 29AAJCA7184P1ZR
CIN No: U51909KA2011FTC059464
Order Number: 407-4308251-1028344 Invoice Number : HFC-267172736
Order Date: 30.03.2026 Invoice Date : 30.03.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Add Money to Wallet - Convenience Fee ₹105.93 1 ₹105.93 9% CGST ₹9.54 ₹125.00
9% SGST ₹9.53
TOTAL: ₹19.07 ₹125.00
Amount in Words:
One Hundred Twenty-five only
For Amazon Pay India Private Limited
Authorized Signatory
(1) Service accounting code: 998599
Whether tax is payable under reverse charge - No
Payment Transaction ID: 17YbjHRN0v68IT5WjyzM Date & Time: 30/03/2026, 15:49:01 hrs Invoice Value: 125.00 Mode of Payment: Credit Card
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
Regd Office: Amazon Pay India Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
Telephone: 040-43451000
[Link] - Amazon Pay India Private Limited
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