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Invoice

The document contains two tax invoices issued to Prakash Chandra Nayak for services and products purchased from Amazon Seller Services Private Limited and Comfort Grid Technologies Private Limited. The first invoice details a service fee of ₹49.00, while the second invoice lists a mattress purchase totaling ₹16,990.00, both dated May 11, 2026, with applicable GST rates and payment information included.

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Prakash Chandra Nayak
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2 views2 pages

Invoice

The document contains two tax invoices issued to Prakash Chandra Nayak for services and products purchased from Amazon Seller Services Private Limited and Comfort Grid Technologies Private Limited. The first invoice details a service fee of ₹49.00, while the second invoice lists a mattress purchase totaling ₹16,990.00, both dated May 11, 2026, with applicable GST rates and payment information included.

Uploaded by

Prakash Chandra Nayak
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.05.11 13:16:06 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited PRAKASH CHANDRA NAYAK
* Plot No. D/241 (Ground Floor), Sector-7, CDA
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak CUTTACK, ODISHA, 753014
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 21
Bangalore, Karnataka – 560064
India
Shipping Address :
PRAKASH CHANDRA NAYAK
PAN No: AAICA3918J PRAKASH CHANDRA NAYAK
GST Registration No: 29AAICA3918J1ZE Plot No. 2D/780-1 (First Floor), CDA, Sector-11
CIN No: U51900KA2010PTC053234 CUTTACK, ODISHA, 753014
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 405-8538259-0837964 Invoice Number : IBD-27-1805541
Order Date: 08.05.2026 Invoice Details : UP-SLKF-1044-2627
Invoice Date : 11.05.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-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: 08/05/2026, 19:05:02 Mode of Payment:
1111Ybr7XxWCEMuMakmk2L8BX hrs Promotion
Invoice Value:
49.00
Date & Time: 08/05/2026, 19:04:55 Mode of Payment: Credit
Payment Transaction ID: 28pLdYJDTqXiSVagWrUY
hrs 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


COMFORT GRID TECHNOLOGIES PRIVATE PRAKASH CHANDRA NAYAK
LIMITED Plot No. D/241 (Ground Floor), Sector-7, CDA
* CUTTACK, ODISHA, 753014
MLG Warehousing and Industrial Park Ltd., IN
Khasra No. 1296,1297,1298,1299,1300, Village State/UT Code: 21
Mau,Pargana-Tehsil-Mohanlalganj
Lucknow, UTTAR PRADESH, 226301
IN Shipping Address :
PRAKASH CHANDRA NAYAK
PRAKASH CHANDRA NAYAK
PAN No: AAICC4845L Plot No. 2D/780-1 (First Floor), CDA, Sector-11
GST Registration No: 09AAICC4845L1Z6 CUTTACK, ODISHA, 753014
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 405-8538259-0837964 Invoice Number : SLKF-89
Order Date: 08.05.2026 Invoice Details : UP-SLKF-804071505-2627
Invoice Date : 11.05.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 The Sleep Company Orthopedic GRID Mattress |
Doctor-Recommended Support for a Healthy Back |
Patented SmartGRID Technology | Medium Firm | 10-Year
Warranty | King Size Bed Mattress | 78x72x8 |
₹14,398.31 1 ₹14,398.31 18% IGST ₹2,591.69 ₹16,990.00
B0G35LK85H ( TSCOGK870 )
HSN:94049099
TOTAL: ₹2,591.69 ₹16,990.00
Amount in Words:
Sixteen Thousand Nine Hundred Ninety only
For COMFORT GRID TECHNOLOGIES PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 08/05/2026, 19:05:02 Mode of Payment:
1111Ybr7XxWCEMuMakmk2L8BX hrs Promotion
Invoice Value:
16,990.00
Date & Time: 08/05/2026, 19:04:55 Mode of Payment: Credit
Payment Transaction ID: 28pLdYJDTqXiSVagWrUY
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 1 of 1

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