Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.11.24 07:24:21 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kushal Jindal
* #26/1, Brigade Gateway, 8th Floor., Dr Subhashini gate, Hashimara
Rajkumar Road, Malleshwaram West UTTAR SATALI, WEST BENGAL, 735215
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Kushal Jindal
CIN No: U51900KA2010PTC053234 Kushal Jindal
Subhashini gate, Hashimara
UTTAR SATALI, WEST BENGAL, 735215
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-3248407-0345101 Invoice Number : MKT-318535135
Order Date: 24.11.2025 Invoice Details : WB-SCCE-1044-2526
Invoice Date : 24.11.2025
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: 24/11/2025, 12:48:48 Invoice Value: Mode of Payment:
i93r3gSlNbBqKUzaonaBrweFfO7NyPRnqxP hrs 5.00 UPI
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Kushal Jindal
* Amta Industrial Park, Amta, Mouza, Majukhetra, Subhashini gate, Hashimara
bearing survey no.301 UTTAR SATALI, WEST BENGAL, 735215
Kolkata, West Bengal, 711401 IN
IN State/UT Code: 19
PAN No: AAMCM3175B Shipping Address :
GST Registration No: 19AAMCM3175B2ZE Kushal Jindal
Kushal Jindal
Subhashini gate, Hashimara
UTTAR SATALI, WEST BENGAL, 735215
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-3248407-0345101 Invoice Number : SCCE-150489
Order Date: 24.11.2025 Invoice Details : WB-SCCE-1932276435-2526
Invoice Date : 24.11.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung 138 cm (55 inches) D Series Brighter Crystal
4K Vivid Pro Ultra HD Smart LED TV
UA55DUE77AKLXL (Black) | B0CX5FRD9H ( ₹33,466.10 1 ₹33,466.10 9% CGST ₹3,011.95 ₹39,490.00
B0CX5FRD9H )
HSN:85287219
9% SGST ₹3,011.95
TOTAL: ₹6,023.90 ₹39,490.00
Amount in Words:
Thirty-nine 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: 24/11/2025, 12:48:48 Invoice Value: Mode of Payment:
i93r3gSlNbBqKUzaonaBrweFfO7NyPRnqxP hrs 39,490.00 UPI
*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