Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED REENA ANDREWS
* MAVEL INDUSTRIAL AND LOGISTICS PARKS No 38/3, Maruthi Nilaya 2nd Floor, 3rd Cross
PRIVATE LIMITED, S No. 10/3A2, 10/3B, 11/2, Vivekananda Nagar MS Nagar Post
12/1A, 12/1B2, 12/2, 12/3, 12/4, 12/5, Belathur BENGALURU, KARNATAKA, 560033
Village, Hosur Tk IN
Krishnagiri, Tamil Nadu, 635124 State/UT Code: 29
IN
Shipping Address :
PAN No: AAMCM3175B REENA ANDREWS
GST Registration No: 33AAMCM3175B2ZO Kiran
G-5, II Floor,3rd Main, 14th Cross, Hoyasala
Nagar, Ramamurthy Nagar
BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-4983519-5230714 Invoice Number : SCJB-49746
Order Date: 08.08.2025 Invoice Details : TN-SCJB-1932276435-2526
Invoice Date : 08.08.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Haier 185 L, 2 Star, Direct-Cool Single Door Refrigerator
(HED-19TMS-N, Moon Silver) | B0CW5WNPTM (
B0CW5WNPTM )
₹10,161.02 1 ₹10,161.02 18% IGST ₹1,828.98 ₹11,990.00
HSN:84182100
TOTAL: ₹1,828.98 ₹11,990.00
Amount in Words:
Eleven Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 08/08/2025, 12:13:34 Invoice Value: Mode of Payment: Credit
iaSpJmTceF9wr4FYC08k hrs 11,990.00 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: 2025.08.08 15:16:29 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited REENA ANDREWS
* #26/1, Brigade Gateway, 8th Floor., Dr No 38/3, Maruthi Nilaya 2nd Floor, 3rd Cross
Rajkumar Road, Malleshwaram West Vivekananda Nagar MS Nagar Post
Bangalore, Karnataka – 560055 BENGALURU, KARNATAKA, 560033
IN IN
State/UT Code: 29
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 REENA ANDREWS
Kiran
G-5, II Floor,3rd Main, 14th Cross, Hoyasala
Nagar, Ramamurthy Nagar
BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-4983519-5230714 Invoice Number : MKT-117731870
Order Date: 08.08.2025 Invoice Details : TN-SCJB-1044-2526
Invoice Date : 08.08.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: iaSpJmTceF9wr4FYC08k Date & Time: 08/08/2025, 12:13:34 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
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