Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Adi
* MS Rajkamal Logi centre , LLP Survey No. Siba mandira, Markandeswar siba mandira
52/2,52/3A,52/2B,53/1B,54/1B,54/2A, Opp RTO Lanjipolli
office Rajupalem Village BERHAMPUR, ODISHA, 760008
Anakapalli, ANDHRA PRADESH, 531019 IN
IN State/UT Code: 21
PAN No: AAMCM3175B Shipping Address :
GST Registration No: 37AAMCM3175B1ZH Adi
Adi
Siba mandira, Markandeswar siba mandira
Lanjipolli
BERHAMPUR, ODISHA, 760008
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 404-5498614-6689965 Invoice Number : SVTZ-47316
Order Date: 05.11.2025 Invoice Details : AP-SVTZ-1932276435-2526
Invoice Date : 05.11.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Philips 139 cm (55 inches) 8100 Series 4K Ultra HD Smart
QLED Google TV 55PQT8100/94 | B0FDQVJQKB (
B0FDQVJQKB )
₹28,812.71 1 ₹28,812.71 18% IGST ₹5,186.29 ₹33,999.00
HSN:85287217
TOTAL: ₹5,186.29 ₹33,999.00
Amount in Words:
Thirty-three Thousand Nine Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 05/11/2025, 11:26:19 Invoice Value: Mode of Payment:
RgeQu0EnACnKupfObhy6 hrs 33,999.00 AmazonCredit
*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: 2025.11.05 06:01:54 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Adi
* #26/1, Brigade Gateway, 8th Floor., Dr Siba mandira, Markandeswar siba mandira
Rajkumar Road, Malleshwaram West Lanjipolli
Bangalore, Karnataka – 560055 BERHAMPUR, ODISHA, 760008
IN IN
State/UT Code: 21
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Adi
Adi
Siba mandira, Markandeswar siba mandira
Lanjipolli
BERHAMPUR, ODISHA, 760008
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 404-5498614-6689965 Invoice Number : MKT-283230940
Order Date: 05.11.2025 Invoice Details : AP-SVTZ-1044-2526
Invoice Date : 05.11.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five 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: 05/11/2025, 11:26:19 Invoice Value: Mode of Payment:
RgeQu0EnACnKupfObhy6 hrs 5.00 AmazonCredit
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