Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS AMAZON PAY (INDIA) PRIVATE LIMITED 4
Date: 2025.11.28 05:12:44 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: 171-7848334-0066734 Invoice Number : HFC-263902450
Order Date: 28.11.2025 Invoice Date : 28.11.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Add Money to Wallet - Convenience Fee ₹444.92 1 ₹444.92 9% CGST ₹40.04 ₹525.00
9% SGST ₹40.04
TOTAL: ₹80.08 ₹525.00
Amount in Words:
Five Hundred Twenty-five 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: Ae7JLVRtzd8nZrihnLEo Date & Time: 28/11/2025, 10:39:09 hrs Invoice Value: 525.00 Mode of Payment: Credit 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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