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Invoice

The document contains two tax invoices issued by Dawntech Electronics Private Limited and Amazon Seller Services Private Limited for a refrigerator and processing fees, respectively. The total amount for the refrigerator is ₹17,290.00 and for the processing fees is ₹99.00, both including applicable taxes. The invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

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0% found this document useful (0 votes)
6 views3 pages

Invoice

The document contains two tax invoices issued by Dawntech Electronics Private Limited and Amazon Seller Services Private Limited for a refrigerator and processing fees, respectively. The total amount for the refrigerator is ₹17,290.00 and for the processing fees is ₹99.00, both including applicable taxes. The invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

Uploaded by

hrutujagholap
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Hrutuja
* Musaddilal Properties Pvt. Lt, Flat 201, A wing, aryavart society,,
[Link].139,140-1,140-2,140-2B-1,140-2B-2,141-1,141-2A,141-2, Savedi naka, Rahuri Road, savedi,
Dhingrajwadi, Near AM-NS India, Sanaswadi ahmednagar
Pune, MAHARASHTRA, 412216 Ahmadnagar, MAHARASHTRA,
IN 414003
IN
State/UT Code: 27
PAN No: AAMCM3175B
GST Registration No: 27AAMCM3175B1ZI
Shipping Address :
Hrutuja
Hrutuja
Flat 201, A wing, aryavart society,,
Savedi naka, Rahuri Road, savedi,
ahmednagar
Ahmadnagar, MAHARASHTRA,
414003
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-3681679-9870755 Invoice Number : SPUN-45289
Order Date: 26.09.2025 Invoice Details : MH-SPUN-1932276435-2526
Invoice Date : 29.09.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 IFB 206L 5 Star Direct Cool Single Door Refrigerator
(IFBDC-2325DBSE, Brush Grey, Advanced Inverter
Compressor, Extraordinary Storage with Humidity ₹14,652.54 1 ₹14,652.54 9% CGST ₹1,318.73 ₹17,290.00
Controller) | B0CZRJM64S ( B0CZRJM64S )
HSN:84182100
9% SGST ₹1,318.73
TOTAL: ₹2,637.46 ₹17,290.00
Amount in Words:
Seventeen Thousand Two Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 26/09/2025, 13:33:30 Mode of Payment:
1112GmJ8Vdo1TeEUPA1QXz2sJ hrs Promotion
Invoice Value:
17,290.00
Date & Time: 26/09/2025, 13:33:20 Mode of Payment: Credit
Payment Transaction ID: ZFu8Nj6WrH6rqDzxxDx4
hrs 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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.29 16:25:07 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Hrutuja
* #26/1, Brigade Gateway, 8th Floor., Dr Flat 201, A wing, aryavart society,, Savedi naka,
Rajkumar Road, Malleshwaram West Rahuri Road, savedi, ahmednagar
Bangalore, Karnataka – 560055 Ahmadnagar, MAHARASHTRA, 414003
IN IN
State/UT Code: 27

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Hrutuja
Hrutuja
Flat 201, A wing, aryavart society,, Savedi naka,
Rahuri Road, savedi, ahmednagar
Ahmadnagar, MAHARASHTRA, 414003
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-3681679-9870755 Invoice Number : IBD-26-7293249
Order Date: 26.09.2025 Invoice Details : MH-SPUN-1044-2526
Invoice Date : 29.09.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 18% IGST ₹15.10 ₹99.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 26/09/2025, 13:33:30 Mode of Payment:
1112GmJ8Vdo1TeEUPA1QXz2sJ hrs Promotion
Invoice Value:
99.00
Date & Time: 26/09/2025, 13:33:20 Mode of Payment: Credit
Payment Transaction ID: ZFu8Nj6WrH6rqDzxxDx4
hrs 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

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