Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS AMAZON PAY (INDIA) PRIVATE LIMITED 4
Date: 2025.11.20 15:23:18 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Pay India Private Limited Buyer
8th Floor, Brigade World Trade Center #26/1 8th Floor, Brigade Gateway, Dr Rajkumar
Dr Raj Kumar Road, Malleshwaram(West) Road
Bengaluru, Karnataka - 560055 Bangalore, KA, 560055
India IN
PAN No: AAJCA7184P
GST Registration No: 29AAJCA7184P1ZR Place of supply: KA
CIN No: U51909KA2011FTC059464
Order Number: 403-2726770-4881124 Invoice Number : HFC-263738377
Order Date: 20.11.2025 Invoice Date : 20.11.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Add Money to Wallet - Convenience Fee ₹84.74 1 ₹84.74 9% CGST ₹7.63 ₹100.00
9% SGST ₹7.63
TOTAL: ₹15.26 ₹100.00
Amount in Words:
One Hundred only
For Amazon Pay India Private Limited
Authorized Signatory
(1) Service accounting code: 998599
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 20/11/2025, 20:49:43 Invoice Value: Mode of Payment: Credit
3r8WPTbNPgiUNrF3K90D hrs 100.00 Card
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
Regd Office: Amazon Pay India Private Limited
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
Telephone: 040-43451000
[Link] - Amazon Pay India Private Limited
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