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Invoice

The document contains two tax invoices issued for purchases made by Srinivasrao, one from Dawntech Electronics for a washing machine totaling ₹26,490.00 and another from Amazon Seller Services for processing fees totaling ₹199.00. Both invoices include details such as order numbers, GST registration, and payment transaction IDs, confirming the transactions were completed on July 31, 2026. The invoices also clarify that they are not demands for payment and provide information for availing input GST credit.

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3 views2 pages

Invoice

The document contains two tax invoices issued for purchases made by Srinivasrao, one from Dawntech Electronics for a washing machine totaling ₹26,490.00 and another from Amazon Seller Services for processing fees totaling ₹199.00. Both invoices include details such as order numbers, GST registration, and payment transaction IDs, confirming the transactions were completed on July 31, 2026. The invoices also clarify that they are not demands for payment and provide information for availing input GST credit.

Uploaded by

jr7843935
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 Srinivasrao
* Pedda ramalayam street, Near mdo office
Sai Sankalpa Infra projects Pvt Ltd, Survey NARASAPURAM, ANDHRA PRADESH, 534467
Number 345,349,350, Village Kongar Kalan IN
Ibrahimpatnam State/UT Code: 37
HYDERABAD, TELANGANA, 501510
IN
Shipping Address :
Srinivasrao
PAN No: AAMCM3175B Srinivasrao
GST Registration No: 36AAMCM3175B2ZI Pedda ramalayam street, Near mdo office
NARASAPURAM, ANDHRA PRADESH, 534467
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 403-0359200-5840327 Invoice Number : SHTI-73821
Order Date: 31.07.2026 Invoice Details : TG-SHTI-1932276435-2627
Invoice Date : 31.07.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 LG Smart Choice, 7 Kg, 5 Star, Steam, Inverter
Direct Drive Technology, 6 Motion DD,
Fully-Automatic Front Load Washing Machine
(FHB1207Z2W, Remove Allergens & Stain, ₹23,296.61 -₹847.46 1 ₹22,449.15 18% IGST ₹4,040.85 ₹26,490.00
In-Built Heater, Essence White) | B0F4QQVV1L
( B0F4QQVV1L )
HSN:84501100
TOTAL: ₹4,040.85 ₹26,490.00
Amount in Words:
Twenty-six Thousand Four Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 31/07/2026, 16:13:05 Mode of Payment:
1113qGlUjW2l2BnTAF7msvN2m hrs Promotion
Invoice Value:
26,490.00
Date & Time: 31/07/2026, 16:12:57 Mode of Payment: Credit
Payment Transaction ID: 2bB1qtTRFicFKhG5kWn8
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.31 14:43:57 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Srinivasrao
* Pedda ramalayam street, Near mdo office
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak NARASAPURAM, ANDHRA PRADESH, 534467
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 37
Bangalore, Karnataka – 560064
India
Shipping Address :
Srinivasrao
PAN No: AAICA3918J Srinivasrao
GST Registration No: 29AAICA3918J1ZE Pedda ramalayam street, Near mdo office
CIN No: U51900KA2010PTC053234 NARASAPURAM, ANDHRA PRADESH, 534467
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 403-0359200-5840327 Invoice Number : IBD-27-6675680
Order Date: 31.07.2026 Invoice Details : TG-SHTI-1044-2627
Invoice Date : 31.07.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹168.64 ₹168.64 18% IGST ₹30.36 ₹199.00
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred 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: 31/07/2026, 16:13:05 Mode of Payment:
1113qGlUjW2l2BnTAF7msvN2m hrs Promotion
Invoice Value:
199.00
Date & Time: 31/07/2026, 16:12:57 Mode of Payment: Credit
Payment Transaction ID: 2bB1qtTRFicFKhG5kWn8
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

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