Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
GOLD ENTERPRISE Mrs. Indira
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), 46, Mangammal Salai mel puram
Hitech, Defence and Aerospace Park, Devanahalli PANAGUDI, TAMIL NADU, 627109
Bengaluru, Karnataka, 562149 IN
IN State/UT Code: 33
PAN No: ADRPC6637K Shipping Address :
GST Registration No: 29ADRPC6637K2ZX Mrs. Indira
Mrs. Indira
46, Mangammal Salai mel puram
PANAGUDI, TAMIL NADU, 627109
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-5323669-6364330 Invoice Number : BLR8-6027
Order Date: 08.12.2025 Invoice Details : KA-BLR8-1174559545-2526
Invoice Date : 12.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Motorola Edge 60 Fusion 5G (Pantone Mykonos Blue, 256
GB) (12 GB RAM) | B0FFTFL9H1 ( MOTO Edge 60 Fusion
Mykonos Blue 12/256 )
₹21,177.12 1 ₹21,177.12 18% IGST ₹3,811.88 ₹24,989.00
HSN:85171300
TOTAL: ₹3,811.88 ₹24,989.00
Amount in Words:
Twenty-four Thousand Nine Hundred Eighty-nine only
For GOLD ENTERPRISE:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 08/12/2025, 20:46:14 Invoice Value: Mode of Payment:
3GAT071gZNBbYVyUFTce hrs 24,989.00 AmazonCredit
*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: 2025.12.12 11:07:32 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mrs. Indira
* #26/1, Brigade Gateway, 8th Floor., Dr 46, Mangammal Salai mel puram
Rajkumar Road, Malleshwaram West PANAGUDI, TAMIL NADU, 627109
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Mrs. Indira
CIN No: U51900KA2010PTC053234 Mrs. Indira
46, Mangammal Salai mel puram
PANAGUDI, TAMIL NADU, 627109
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-5323669-6364330 Invoice Number : MKT-352625695
Order Date: 08.12.2025 Invoice Details : KA-BLR8-1044-2526
Invoice Date : 12.12.2025
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, 20:46:14 Invoice Value: Mode of Payment:
3GAT071gZNBbYVyUFTce hrs 5.00 AmazonCredit
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