Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.03 07:12:35 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited DEEPAK KUMAR JHA
* #26/1, Brigade Gateway, 8th Floor., Dr 62/H/11, KESAB CHANDRA SEN STREET
Rajkumar Road, Malleshwaram West KOLKATA, WEST BENGAL, 700009
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE DEEPAK KUMAR JHA
CIN No: U51900KA2010PTC053234 DEEPAK KUMAR JHA
62/H/11, KESAB CHANDRA SEN STREET
KOLKATA, WEST BENGAL, 700009
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-3033529-0155547 Invoice Number : MKT-335076035
Order Date: 03.12.2025 Invoice Details : WB-SCCE-1044-2526
Invoice Date : 03.12.2025
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: 03/12/2025, 08:42:03 Invoice Value: Mode of Payment:
i93r3iFMezfbbF8vO1fgdB3aIcBJJet0ogr 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED DEEPAK KUMAR JHA
* Amta Industrial Park, Amta, Mouza, Majukhetra, 62/H/11, KESAB CHANDRA SEN STREET
bearing survey no.301 KOLKATA, WEST BENGAL, 700009
Kolkata, West Bengal, 711401 IN
IN State/UT Code: 19
PAN No: AAMCM3175B Shipping Address :
GST Registration No: 19AAMCM3175B2ZE DEEPAK KUMAR JHA
DEEPAK KUMAR JHA
62/H/11, KESAB CHANDRA SEN STREET
KOLKATA, WEST BENGAL, 700009
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-3033529-0155547 Invoice Number : SCCE-154728
Order Date: 03.12.2025 Invoice Details : WB-SCCE-1932276435-2526
Invoice Date : 03.12.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung 28L, Convection Microwave Oven with Curd
Making(MC28A5013AK/TL, Black, 10 Yr warranty) |
B09XBMXQ34 ( B09XBMXQ34 )
₹10,923.72 1 ₹10,923.72 9% CGST ₹983.14 ₹12,890.00
HSN:85165000
9% SGST ₹983.14
TOTAL: ₹1,966.28 ₹12,890.00
Amount in Words:
Twelve Thousand Eight Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 03/12/2025, 08:42:03 Invoice Value: Mode of Payment:
i93r3iFMezfbbF8vO1fgdB3aIcBJJet0ogr hrs 12,890.00 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