Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
iBAT SOLUTIONS LLP Devid Malick
* 141/2,(Michrir Pol), Jiadargot
ANRA 53 , Aishwarya Nagar Irumpanam, KOLKATA, WEST BENGAL, 700104
13/96-A1, Cherumuttath, Seaport AirPort Road, IN
Irumpanm State/UT Code: 19
VAZHAKKALA, KERALA, 682309
IN
Shipping Address :
Devid Malick
PAN No: AAJFI6180Q Devid Malick
GST Registration No: 32AAJFI6180Q1ZU 141/2,(Michrir Pol), Jiadargot
KOLKATA, WEST BENGAL, 700104
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-5605307-5189114 Invoice Number : PSSG-1238
Order Date: 11.06.2026 Invoice Details : KL-PSSG-2261084775-2627
Invoice Date : 11.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 10N60 N-Channel Mosfet Transistor 600V 10A (PACK OF
2) 10 N 60 Transistor | B0DJ12M4HQ ( 1R-7UGA-EPBT ) ₹287.29 ₹0.00 1 ₹287.29 18% IGST ₹51.71 ₹339.00
HSN:85423900
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹51.71 ₹339.00
Amount in Words:
Three Hundred Thirty-nine only
For iBAT SOLUTIONS LLP:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1Rd2Lj5mM77wpKH9PbPF Date & Time: 11/06/2026, 11:25:51 hrs Invoice Value: 339.00 Mode of Payment: 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
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.06.11 09:58:00 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Devid Malick
* 141/2,(Michrir Pol), Jiadargot
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak KOLKATA, WEST BENGAL, 700104
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 19
Bangalore, Karnataka – 560064
India
Shipping Address :
Devid Malick
PAN No: AAICA3918J Devid Malick
GST Registration No: 29AAICA3918J1ZE 141/2,(Michrir Pol), Jiadargot
CIN No: U51900KA2010PTC053234 KOLKATA, WEST BENGAL, 700104
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-5605307-5189114 Invoice Number : MKT-138347620
Order Date: 11.06.2026 Invoice Details : KL-PSSG-1044-2627
Invoice Date : 11.06.2026
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: 1Rd2Lj5mM77wpKH9PbPF Date & Time: 11/06/2026, 11:25:51 hrs Invoice Value: 5.00 Mode of Payment: 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
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