Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Zala Harirajsinh j.
* Indraprashtha Industrial and logistics hub, Near 'Hari darshan' parth nagar 2, Dalmil road
Bharat gas filling plant,, Village Hariyala, Kheda, SURENDRANAGAR, GUJARAT, 363001
Vadala Patia Road, IN
Ahmedabad, Gujarat, 387570 State/UT Code: 24
IN
Shipping Address :
PAN No: AAMCM3175B Zala Harirajsinh j.
GST Registration No: 24AAMCM3175B1ZO Zala Harirajsinh j.
Aman park, Near vora petrol pump
SURENDRANAGAR, GUJARAT, 363001
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 404-6481105-1677965 Invoice Number : SAME-92168
Order Date: 26.09.2025 Invoice Details : GJ-SAME-1932276435-2526
Invoice Date : 01.10.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Onida 108 cm (43 inch) Full HD Smart TV 43ACF (Black) |
B0DHL66ZB8 ( B0DHL66ZB8 ) ₹13,134.74 1 ₹13,134.74 9% CGST ₹1,182.13 ₹15,499.00
HSN:85287217
9% SGST ₹1,182.13
TOTAL: ₹2,364.26 ₹15,499.00
Amount in Words:
Fifteen Thousand Four Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 26/09/2025, 13:44:16 Invoice Value: Mode of Payment:
i93r3UY7RCbIozrjuWj8o1a7NX0dqcIn2fZ hrs 15,499.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.01 12:23:56 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Zala Harirajsinh j.
* #26/1, Brigade Gateway, 8th Floor., Dr 'Hari darshan' parth nagar 2, Dalmil road
Rajkumar Road, Malleshwaram West SURENDRANAGAR, GUJARAT, 363001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 24
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Zala Harirajsinh j.
CIN No: U51900KA2010PTC053234 Zala Harirajsinh j.
Aman park, Near vora petrol pump
SURENDRANAGAR, GUJARAT, 363001
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 404-6481105-1677965 Invoice Number : MKT-214672206
Order Date: 26.09.2025 Invoice Details : GJ-SAME-1044-2526
Invoice Date : 01.10.2025
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: 26/09/2025, 13:44:16 Invoice Value: Mode of Payment:
i93r3UY7RCbIozrjuWj8o1a7NX0dqcIn2fZ 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