Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SNAPHIRE IT SERVICES Greeshma raju
* 104,Bandari blossom, Edulabad main road
No. 1/B, IndoSpace Logistics Park, Puduvoyal, HYDERABAD, TELANGANA, 501301
Durainallur Village, Ponneri Taluk IN
Thiruvalluvar, Tamil Nadu, 601206 State/UT Code: 36
IN
Shipping Address :
PAN No: ACXFS5696R Greeshma raju
GST Registration No: 33ACXFS5696R1ZN Mannuel Tuttu Paul
Plot 520,Perumadan House, Marutham Nagar,Nr
Dhnabalan Nagar 2nd main Cross
PUDUCHERRY, PUDUCHERRY, 605009
IN
State/UT Code: 34
Place of supply: PUDUCHERRY
Place of delivery: PUDUCHERRY
Order Number: 405-8279207-3633112 Invoice Number : MAA4-2638
Order Date: 08.05.2026 Invoice Details : TN-MAA4-434436775-2627
Invoice Date : 08.05.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 INALSA Air Fryer 3.5 ltr|1400 W with Air Crisp
Technology|Temperature & Timer Control|8 Preset Menu &
Digital Display|Air fry, Bake,Roast,Reheat,Dehydrate|Airfrye r ₹2,456.78 1 ₹2,456.78 18% IGST ₹442.22 ₹2,899.00
Recipe book-NutriFry 3.5 | B0DG5TKLGG ( Nutri fry 3.4 )
HSN:85166000
TOTAL: ₹442.22 ₹2,899.00
Amount in Words:
Two Thousand Eight Hundred Ninety-nine only
For SNAPHIRE IT SERVICES:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 08/05/2026, 20:36:40 Invoice Value: Mode of Payment: Credit
RvN5tVqatP4nGG1550NW hrs 2,899.00 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: 2026.05.08 15:12:07 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Greeshma raju
* 104,Bandari blossom, Edulabad main road
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak HYDERABAD, TELANGANA, 501301
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 36
Bangalore, Karnataka – 560064
India
Shipping Address :
Greeshma raju
PAN No: AAICA3918J Mannuel Tuttu Paul
GST Registration No: 29AAICA3918J1ZE Plot 520,Perumadan House, Marutham Nagar,Nr
CIN No: U51900KA2010PTC053234 Dhnabalan Nagar 2nd main Cross
PUDUCHERRY, PUDUCHERRY, 605009
IN
State/UT Code: 34
Place of supply: TELANGANA
Place of delivery: PUDUCHERRY
Order Number: 405-8279207-3633112 Invoice Number : MKT-72242296
Order Date: 08.05.2026 Invoice Details : TN-MAA4-1044-2627
Invoice Date : 08.05.2026
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: RvN5tVqatP4nGG1550NW Date & Time: 08/05/2026, 20:36:40 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