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Invoice

The document contains two tax invoices issued to Dr. Avijit Kar for purchases made from Dawntech Electronics Private Limited and Amazon Seller Services Private Limited. The first invoice details the purchase of a Whirlpool refrigerator totaling ₹18,490.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details.

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Avijit Kar
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0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued to Dr. Avijit Kar for purchases made from Dawntech Electronics Private Limited and Amazon Seller Services Private Limited. The first invoice details the purchase of a Whirlpool refrigerator totaling ₹18,490.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details.

Uploaded by

Avijit Kar
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Dr. Avijit Kar
* Sreeram Apartment, Flat - B1 (1st Floor),, 255/43,
Shyama Properties Sales LLP Amta Industrial, , N.S.C. Bose Road,
J.L No - 76, Khatian No. - LR 4083 & 4089, KOLKATA, WEST BENGAL, 700047
Islampur Gram Panchayat, P.S. Jagatballavpur IN
Howrah, WEST BENGAL, 711401 State/UT Code: 19
IN

Shipping Address :
PAN No: AAMCM3175B Dr. Avijit Kar
GST Registration No: 19AAMCM3175B2ZE Subir Kumar Hazra Chaudhuri
Adyama Apartment, Ground Floor, 57, Baishali
Park
KOLKATA, WEST BENGAL, 700084
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-7847902-5627560 Invoice Number : SCUY-5750
Order Date: 10.04.2026 Invoice Details : WB-SCUY-1932276435-2627
Invoice Date : 11.04.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Whirlpool 207 L 5 Star Icemagic Pro Inverter Direct-Cool
Single Door Refrigerator (230 IMPRO ROY 5S INV
SAPPHIRE PEONY-Y, Blue, 2026 Model) | ₹15,669.50 1 ₹15,669.50 9% CGST ₹1,410.25 ₹18,490.00
B0GGQWMFCM ( B0GGQWMFCM )
HSN:84182100
9% SGST ₹1,410.25
TOTAL: ₹2,820.50 ₹18,490.00
Amount in Words:
Eighteen 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: 10/04/2026, 22:22:06 Invoice Value: Mode of Payment: Credit
2EICzUx6AFL7WVGrkf86 hrs 18,490.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.04.10 20:54:35 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Dr. Avijit Kar
* Sreeram Apartment, Flat - B1 (1st Floor),, 255/43,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak N.S.C. Bose Road,
Nagar, Kattigenahalli KOLKATA, WEST BENGAL, 700047
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 19
India

Shipping Address :
PAN No: AAICA3918J Dr. Avijit Kar
GST Registration No: 29AAICA3918J1ZE Subir Kumar Hazra Chaudhuri
CIN No: U51900KA2010PTC053234 Adyama Apartment, Ground Floor, 57, Baishali
Park
KOLKATA, WEST BENGAL, 700084
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-7847902-5627560 Invoice Number : MKT-19686203
Order Date: 10.04.2026 Invoice Details : WB-SCUY-1044-2627
Invoice Date : 11.04.2026

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: 2EICzUx6AFL7WVGrkf86 Date & Time: 10/04/2026, 22:22:06 hrs Invoice Value: 5.00 Mode of Payment: Credit 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

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