Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.02 15:29:02 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rajamani
* #26/1, Brigade Gateway, 8th Floor., Dr 14H1, Palanisamy Street, S P Pudur
Rajkumar Road, Malleshwaram West NAMAKKAL, TAMIL NADU, 637001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Rajamani
CIN No: U51900KA2010PTC053234 Rajamani
14H1, Palanisamy Street, S P Pudur
NAMAKKAL, TAMIL NADU, 637001
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 402-8623560-1145128 Invoice Number : MKT-104718379
Order Date: 02.08.2025 Invoice Details : TN-CJB1-1044-2526
Invoice Date : 02.08.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.15 ₹4.15 18% IGST ₹0.75 ₹4.90
TOTAL: ₹0.75 ₹4.90
Amount in Words:
Four Point Nine 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: Date & Time: 02/08/2025, 20:53:37 Invoice Value: Mode of Payment:
3PfvCRNA9jnnVKmmMAQq hrs 4.90 AmazonCredit
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd Rajamani
* BROADVIEW CONSTRUCTIONS AND 14H1, Palanisamy Street, S P Pudur
HOLDINGS PVT LTD., Survey No. 153/1 NAMAKKAL, TAMIL NADU, 637001
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code: 33
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
Rajamani
PAN No: AAFCD6883Q Rajamani
GST Registration No: 33AAFCD6883Q1ZX 14H1, Palanisamy Street, S P Pudur
NAMAKKAL, TAMIL NADU, 637001
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 402-8623560-1145128 Invoice Number : CJB1-211619
Order Date: 02.08.2025 Invoice Details : TN-CJB1-1224631255-2526
Invoice Date : 02.08.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy M35 5G (Moonlight Blue,8GB
RAM,128GB Storage)| Corning Gorilla Glass Victus+|
AnTuTu Score 595K+| Vapour Cooling Chamber|
6000mAh Battery| 120Hz Super AMOLED Display| ₹13,982.20 1 ₹13,982.20 9% CGST ₹1,258.40 ₹16,499.00
AI|Without Charger | B0D813HQFN (
SMNG-M355G-MBLU-8+128GB )
HSN:85171300
9% SGST ₹1,258.40
TOTAL: ₹2,516.80 ₹16,499.00
Amount in Words:
Sixteen Thousand Four Hundred Ninety-nine only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 02/08/2025, 20:53:37 Invoice Value: Mode of Payment:
3PfvCRNA9jnnVKmmMAQq hrs 16,499.00 AmazonCredit
*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