0% found this document useful (0 votes)
3 views2 pages

Invoice

The document contains two tax invoices issued by DAWNTECH ELECTRONICS PRIVATE LIMITED and Amazon Seller Services Private Limited for a Samsung TV and processing fees, respectively. The total amount for the TV invoice is ₹21,740.00 and for the processing fees invoice is ₹99.00, both dated 17.05.2026. Each invoice includes billing and shipping addresses, GST details, and payment transaction information.

Uploaded by

suppibs95
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
0% found this document useful (0 votes)
3 views2 pages

Invoice

The document contains two tax invoices issued by DAWNTECH ELECTRONICS PRIVATE LIMITED and Amazon Seller Services Private Limited for a Samsung TV and processing fees, respectively. The total amount for the TV invoice is ₹21,740.00 and for the processing fees invoice is ₹99.00, both dated 17.05.2026. Each invoice includes billing and shipping addresses, GST details, and payment transaction information.

Uploaded by

suppibs95
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 RAJESH G
* #21, Saketh Layout, Kithagnur, KR Puram
Sr No..43,44,45,46 Madanahatti,Venkatapura(V), BENGALURU, KARNATAKA, 560036
Sr No.118/1A, 118/1B,118/2,119/1,119/2,, IN
Marasandra(V),Malur(T),Kolar(D) State/UT Code: 29
Bangalore, KARNATAKA, 563160
IN
Shipping Address :
RAJESH G
PAN No: AAMCM3175B RAJESH
GST Registration No: 29AAMCM3175B1ZE House no 54, Gudipalli village and post Mulbagal
taluk
KOLAR, KARNATAKA, 563132
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-2705227-8483543 Invoice Number : BLX1-39246
Order Date: 17.05.2026 Invoice Details : KA-BLX1-1932276435-2627
Invoice Date : 17.05.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Samsung 108 cm (43 inches) FHD Smart LED
TV UA43F5550FUXXL | B0F84DKX8K (
B0F84DKX8K )
₹19,059.32 -₹635.60 1 ₹18,423.72 9% CGST ₹1,658.14 ₹21,740.00
HSN:85287217
9% SGST ₹1,658.14
TOTAL: ₹3,316.28 ₹21,740.00
Amount in Words:
Twenty-one Thousand Seven Hundred Forty only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 17/05/2026, 10:45:59 Mode of Payment:
11112T7YwSPAApHtHa9GouYbT hrs Promotion
Invoice Value:
21,740.00
Date & Time: 17/05/2026, 10:45:52 Mode of Payment: Credit
Payment Transaction ID: 7QIbtaOsaiTV1lnNHLw9
hrs 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: 2026.05.17 05:21:39 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited RAJESH G
* #21, Saketh Layout, Kithagnur, KR Puram
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak BENGALURU, KARNATAKA, 560036
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 29
Bangalore, Karnataka – 560064
India
Shipping Address :
RAJESH G
PAN No: AAICA3918J RAJESH
GST Registration No: 29AAICA3918J1ZE House no 54, Gudipalli village and post Mulbagal
CIN No: U51900KA2010PTC053234 taluk
KOLAR, KARNATAKA, 563132
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-2705227-8483543 Invoice Number : IBD-27-2448418
Order Date: 17.05.2026 Invoice Details : KA-BLX1-1044-2627
Invoice Date : 17.05.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 9% CGST ₹7.55 ₹99.00
9% SGST ₹7.55
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 17/05/2026, 10:45:59 Mode of Payment:
11112T7YwSPAApHtHa9GouYbT hrs Promotion
Invoice Value:
99.00
Date & Time: 17/05/2026, 10:45:52 Mode of Payment: Credit
Payment Transaction ID: 7QIbtaOsaiTV1lnNHLw9
hrs 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

You might also like