Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
GD ENTERPRISES MANISH KUMAR SHAH
* DB POWER LTD, URJA GUEST HOUSE, Vill-
Khasara no 625,924 near Devkrupa Dharam Badadarha, Post- Kanwali, Thana - Dabhara,
Kanta, near kathiyawadi hotel, Ajmer Road, DABHARA, CHHATTISGARH, 495695
keshopura IN
JAIPUR, RAJASTHAN, 302026 State/UT Code: 22
IN
Shipping Address :
PAN No: GXUPS9677C MANISH KUMAR SHAH
GST Registration No: 08GXUPS9677C1ZB MANISH KUMAR SHAH
DB POWER LTD, URJA GUEST HOUSE, Vill-
Badadarha, Post- Kanwali, Thana - Dabhara,
DABHARA, CHHATTISGARH, 495695
IN
State/UT Code: 22
Place of supply: CHHATTISGARH
Place of delivery: CHHATTISGARH
Order Number: 407-5392423-8686758 Invoice Number : IN-5804
Order Date: 20.07.2026 Invoice Details : RJ-1220239675-2627
Invoice Date : 20.07.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Bata Men's Sports Sandals, Dual Velcro Strap, Textured Sole
(BLACK/RED, UK Footwear Size System, Adult, Men, Numeric,
Medium, 8) | B0GS2NL18B ( 8615195-8 )
₹330.48 1 ₹330.48 5% IGST ₹16.52 ₹347.00
HSN:64041920
Shipping Charges ₹46.67 ₹46.67 5% IGST ₹2.33 ₹49.00
TOTAL: ₹18.85 ₹396.00
Amount in Words:
Three Hundred Ninety-six only
For GD ENTERPRISES:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 20/07/2026, 10:34:17 Invoice Value: Mode of Payment:
Blsm0wz2xUbqOrFZPjtNFAjhpFrb9oLoK5m hrs 396.00 UPI
*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: 2026.07.20 05:17:30 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited MANISH KUMAR SHAH
* DB POWER LTD, URJA GUEST HOUSE, Vill-
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Badadarha, Post- Kanwali, Thana - Dabhara,
Nagar, Kattigenahalli DABHARA, CHHATTISGARH, 495695
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 22
India
Shipping Address :
PAN No: AAICA3918J MANISH KUMAR SHAH
GST Registration No: 29AAICA3918J1ZE MANISH KUMAR SHAH
CIN No: U51900KA2010PTC053234 DB POWER LTD, URJA GUEST HOUSE, Vill-
Badadarha, Post- Kanwali, Thana - Dabhara,
DABHARA, CHHATTISGARH, 495695
IN
State/UT Code: 22
Place of supply: CHHATTISGARH
Place of delivery: CHHATTISGARH
Order Number: 407-5392423-8686758 Invoice Number : MKT-217772976
Order Date: 20.07.2026 Invoice Details : RJ-1044-2627
Invoice Date : 20.07.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.54 ₹2.54 18% IGST ₹0.46 ₹3.00
TOTAL: ₹0.46 ₹3.00
Amount in Words:
Three 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: 20/07/2026, 10:34:17 Invoice Value: Mode of Payment:
Blsm0wz2xUbqOrFZPjtNFAjhpFrb9oLoK5m hrs 3.00 UPI
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