Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Lokesh karansing padvi
* F2,Sur No. Panchayat Samiti Taloda, Kacheri Road
122/7c,122/2,122/1,118/1,118/7,131,Ayushi TALODA, MAHARASHTRA, 425413
Spaces, Vill. Dohole , N.H-3 , Post- Padgha, IN
Bhiwandi, Thane State/UT Code: 27
Mumbai, Maharashtra, 421101
IN
Shipping Address :
Lokesh karansing padvi
PAN No: AAMCM3175B Lokesh Padvi
GST Registration No: 27AAMCM3175B1ZI Spandan hospital khapar, Main road khapar
KHAPAR, MAHARASHTRA, 425419
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-6600874-5942766 Invoice Number : SBOB-193628
Order Date: 23.09.2025 Invoice Details : MH-SBOB-1932276435-2526
Invoice Date : 24.09.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung 108 cm (43 inches) Vision AI 4K Ultra HD Smart
QLED TV QA43QEF1AULXL | B0F43F15YK (
B0F43F15YK )
₹27,957.62 1 ₹27,957.62 9% CGST ₹2,516.19 ₹32,990.00
HSN:85287216
9% SGST ₹2,516.19
TOTAL: ₹5,032.38 ₹32,990.00
Amount in Words:
Thirty-two Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 23/09/2025, 09:24:32 Mode of Payment:
1111PNFZLNpjFMz4sfV5vIAPo hrs Promotion
Invoice Value:
32,990.00
Date & Time: 23/09/2025, 09:23:58 Mode of Payment: Credit
Payment Transaction ID: 27tRB42MLBAzNfwCkPtf
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: 2025.09.24 11:34:25 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Lokesh karansing padvi
* #26/1, Brigade Gateway, 8th Floor., Dr Panchayat Samiti Taloda, Kacheri Road
Rajkumar Road, Malleshwaram West TALODA, MAHARASHTRA, 425413
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Lokesh karansing padvi
CIN No: U51900KA2010PTC053234 Lokesh Padvi
Spandan hospital khapar, Main road khapar
KHAPAR, MAHARASHTRA, 425419
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-6600874-5942766 Invoice Number : IBD-26-5268202
Order Date: 23.09.2025 Invoice Details : MH-SBOB-1044-2526
Invoice Date : 24.09.2025
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: 23/09/2025, 09:24:32
Mode of Payment: Promotion
1111PNFZLNpjFMz4sfV5vIAPo hrs
Invoice Value:
99.00
Date & Time: 23/09/2025, 09:23:58 Mode of Payment: Credit
Payment Transaction ID: 27tRB42MLBAzNfwCkPtf
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