Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.24 13:54:48 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited RAVICHANDRAN
* #26/1, Brigade Gateway, 8th Floor., Dr 15MW Power plant, Cheyyar Cooperative sugar
Rajkumar Road, Malleshwaram West mill, Thenthandalam
Bangalore, Karnataka – 560055 TIRUVETHIPURAM, TAMIL NADU, 604401
IN IN
State/UT Code: 33
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 RAVICHANDRAN
RAVICHANDRAN
15MW Power plant, Cheyyar Cooperative sugar
mill, Thenthandalam
TIRUVETHIPURAM, TAMIL NADU, 604401
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 402-2103290-2853159 Invoice Number : MKT-375666395
Order Date: 24.12.2025 Invoice Details : KA-BLR8-1044-2526
Invoice Date : 24.12.2025
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: 24/12/2025, 15:16:43 Invoice Value: Mode of Payment:
i93r3mXsLux9FJMe7LIZPgDm04uc9m4CR7Z 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 :
DGK RAVICHANDRAN
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), 15MW Power plant, Cheyyar Cooperative sugar
Hitech, Defence and Aerospace Park, Devanahalli mill, Thenthandalam
Bengaluru, Karnataka, 562149 TIRUVETHIPURAM, TAMIL NADU, 604401
IN IN
State/UT Code: 33
PAN No: DKIPP1448C
GST Registration No: 29DKIPP1448C1Z2 Shipping Address :
RAVICHANDRAN
RAVICHANDRAN
15MW Power plant, Cheyyar Cooperative sugar
mill, Thenthandalam
TIRUVETHIPURAM, TAMIL NADU, 604401
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 402-2103290-2853159 Invoice Number : BLR8-492
Order Date: 24.12.2025 Invoice Details : KA-BLR8-1732294975-2526
Invoice Date : 24.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 DGK™ High Pressure Car Washer Repair Kit (Fit in to JPT, StarQ,
Gaocheng,Ballorex, CAZAR, Vantro, Btali, Aimex Pressure washers) |
B0B3BFBKRK ( FBA_DGK_Car_washer_Head_KIT_SET )
₹330.51 1 ₹330.51 18% IGST ₹59.49 ₹390.00
HSN:8424
TOTAL: ₹59.49 ₹390.00
Amount in Words:
Three Hundred Ninety only
For DGK:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 24/12/2025, 15:16:43 Invoice Value: Mode of Payment:
i93r3mXsLux9FJMe7LIZPgDm04uc9m4CR7Z hrs 390.00 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