Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Mac Machine tools & Equipments Pratik Mohanty
*21/2, RCC Building, Palakkad Main Road,, Mahendragada colony, Mahendragada colony
Kuniyamuthur R UDAYGIRI, ODISHA, 761017
COIMBATORE, TAMIL NADU, 641008 IN
IN State/UT Code:21
PAN No:EZCPS7934E Shipping Address :
GST Registration No:33EZCPS7934E1Z6 Pratik Mohanty
Dynamic QR Code: Pratik Mohanty
Mahendragada colony, Mahendragada colony
R UDAYGIRI, ODISHA, 761017
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Order Number:408-1141183-8944301 Invoice Number :IN-4336
Order Date:09.10.2025 Invoice Details :TN-115676133-2526
Invoice Date :09.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 POWERTUFF Heavy Duty High Pressure Washer 2500W
Silicon Stamping Heavy Duty Motor | Pressure Control Knob |
180 Bar | with Foam Can and Multiple Accessories for Cleaning ₹5,762.71 1 ₹5,762.71 18% IGST ₹1,037.29 ₹6,800.00
Bikes, Cars, Homes | B0BYXWZ343 ( XQ-PXH6-OBWL )
HSN:8467
TOTAL: ₹1,037.29 ₹6,800.00
Amount in Words:
Six Thousand Eight Hundred only
For Mac Machine tools & Equipments:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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: 2025.10.09 02:15:42 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Pratik Mohanty
*#26/1, Brigade Gateway, 8th Floor., Dr Pratik Mohanty
Rajkumar Road, Malleshwaram West Mahendragada colony, Mahendragada colony
Bangalore, Karnataka – 560055 R UDAYGIRI, ODISHA, 761017
IN IN
State/UT Code:21
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Pratik Mohanty
Dynamic QR Code: Pratik Mohanty
Mahendragada colony, Mahendragada colony
R UDAYGIRI, ODISHA, 761017
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Order Number:408-1141183-8944301 Invoice Number :POD-26-150868062
Order Date:09.10.2025 Invoice Details :TN-1044-2526
Invoice Date :09.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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