Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DIGITECH Ajay Kumar
* OM PRINT BARABAZAR, Hathi Kheda Mandir
GMR Airport City, Survey No. 99/1, Mamidipally Road Barabazar
Village, Shamshabad BARABAZAR, WEST BENGAL, 723127
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 19
PAN No: AASFD5229L Shipping Address :
GST Registration No: 36AASFD5229L1ZW Ajay Kumar
Ajay Kumar
OM PRINT BARABAZAR, Hathi Kheda Mandir
Road Barabazar
BARABAZAR, WEST BENGAL, 723127
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 406-5934328-0547512 Invoice Number : HYD8-9311
Order Date: 19.02.2026 Invoice Details : TG-HYD8-2146434265-2526
Invoice Date : 19.02.2026
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 VIVO T4 Pro 5G, Nitro Blue (8GB, 128GB) | ₹22,287.29 1 ₹22,287.29 18% IGST ₹4,011.71 ₹26,299.00
B0FPGQ4GZ8 ( VIVO T4 Pro 5G Nitro Blue 8/128 )
TOTAL: ₹4,011.71 ₹26,299.00
Amount in Words:
Twenty-six Thousand Two Hundred Ninety-nine only
For DIGITECH:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 19/02/2026, 10:45:28 Invoice Value: Mode of Payment: Credit
1M2fSRz0Wd43iKPQSKeu hrs 26,299.00 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
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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: 2026.02.19 05:35:07 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ajay Kumar
* OM PRINT BARABAZAR, Hathi Kheda Mandir
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Road Barabazar
Nagar, Kattigenahalli BARABAZAR, WEST BENGAL, 723127
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 19
India
Shipping Address :
PAN No: AAICA3918J Ajay Kumar
GST Registration No: 29AAICA3918J1ZE Ajay Kumar
CIN No: U51900KA2010PTC053234 OM PRINT BARABAZAR, Hathi Kheda Mandir
Road Barabazar
BARABAZAR, WEST BENGAL, 723127
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 406-5934328-0547512 Invoice Number : MKT-479450942
Order Date: 19.02.2026 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 19.02.2026
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: 1M2fSRz0Wd43iKPQSKeu Date & Time: 19/02/2026, 10:45:28 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
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