Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
PRIMARC PECAN RETAIL PRIVATE LIMITED Krishna Vamsi Batchu
* GMR Airport City, Survey No. 99/1, Mamidipally 9-1-192, Vasavi nagar
Village, Shamshabad JANGAREDDIGUDEM, ANDHRA PRADESH,
Hyderabad, Telangana, 500108 534447
IN IN
State/UT Code: 37
PAN No: AACCT5910H
GST Registration No: 36AACCT5910H2ZE Shipping Address :
Krishna Vamsi Batchu
FSSAI License No. Krishna Vamsi Batchu
11517018000689 9-1-192, Vasavi nagar
JANGAREDDIGUDEM, ANDHRA PRADESH,
534447
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 171-5885842-4967539 Invoice Number : HYD8-4455
Order Date: 01.05.2025 Invoice Details : TG-HYD8-141380141-2526
Invoice Date : 02.05.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Native by UC Urban Company M1 Water Purifier | Needs
No Service For 2 Years | RO+UV+Copper+Alkaline |
10-Stage Purifier | 4-in-1 Health Booster | 8L Capacity | 2 ₹11,609.32 1 ₹11,609.32 18% IGST ₹2,089.68 ₹13,699.00
Year Warranty (Filters Included) | B0D79G62J3 (
HPCA33193 )
TOTAL: ₹2,089.68 ₹13,699.00
Amount in Words:
Thirteen Thousand Six Hundred Ninety-nine only
For PRIMARC PECAN RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 01/05/2025, 18:12:30 Mode of Payment:
1111TGm642Tdkn5kuRWDFMLiH hrs Promotion
Invoice Value:
13,699.00
Date & Time: 01/05/2025, 18:12:22 Mode of Payment: Credit
Payment Transaction ID: 2K2rgdzYWdVIM4yMvbba
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 ONLINE DISTRIBUTION SERVICES PVT LTD 1
Date: 2025.05.01 18:49:53 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Pay India Private Limited Krishna Vamsi Batchu
8th Floor, Brigade World Trade Center 9-1-192, Vasavi nagar
Dr Raj Kumar Road, Malleshwaram(West) JANGAREDDIGUDEM, ANDHRA PRADESH,
Bengaluru, Karnataka - 560055 534447
India IN
State/UT Code: 37
PAN No: AAJCA7184P
GST Registration No: 29AAJCA7184P1ZR Shipping Address :
CIN No: U51909KA2011FTC059464 Krishna Vamsi Batchu
Krishna Vamsi Batchu
9-1-192, Vasavi nagar
JANGAREDDIGUDEM, ANDHRA PRADESH,
534447
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 171-5885842-4967539 Invoice Number : HYD8-24893
Order Date: 01.05.2025 Invoice Details : TG-HYD8-141322841-2526
Invoice Date : 02.05.2025
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 Pay India Private Limited:
Authorized Signatory
(1) Service Accounting Code: 997159
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 01/05/2025, 18:12:30 Mode of Payment:
1111TGm642Tdkn5kuRWDFMLiH hrs Promotion
Invoice Value:
49.00
Date & Time: 01/05/2025, 18:12:22 Mode of Payment: Credit
Payment Transaction ID: 2K2rgdzYWdVIM4yMvbba
hrs Card
*APIPL-Amazon Pay India 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