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Invoice

The document contains two tax invoices issued by DAWNTECH ELECTRONICS PRIVATE LIMITED and Amazon Seller Services Private Limited for a washing machine and offer processing fees, respectively. The total amount for the washing machine is ₹35,990.00, while the total for the offer processing fees is ₹49.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

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srinivasle16
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0% found this document useful (0 votes)
5 views3 pages

Invoice

The document contains two tax invoices issued by DAWNTECH ELECTRONICS PRIVATE LIMITED and Amazon Seller Services Private Limited for a washing machine and offer processing fees, respectively. The total amount for the washing machine is ₹35,990.00, while the total for the offer processing fees is ₹49.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

Uploaded by

srinivasle16
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Vivek Reddy
* MS Rajkamal Logi centre , LLP Survey No. SBN Tranquil, Gopana Palli Road, padmasri
52/2,52/3A,52/2B,53/1B,54/1B,54/2A, Opp RTO gardens, gowlidoddi
office Rajupalem Village Hyderabad, TELANGANA, 500032
Anakapalli, ANDHRA PRADESH, 531019 IN
IN State/UT Code: 36

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 37AAMCM3175B1ZH Vivek Reddy
Srinivas
1-33 ramalayam veedhi, L.n puram near
Pithapuram(mandal)
PITHAPURAM, ANDHRA PRADESH, 533450
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 405-5666982-3629122 Invoice Number : SVTZ-589
Order Date: 12.07.2025 Invoice Details : AP-SVTZ-1932276435-2526
Invoice Date : 19.07.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 LG 9 Kg, 5 Star, AI Direct Drive
Technology, Steam, 6 Motion DD & Wi-Fi
Fully-Automatic Front Load Washing
Machine (FHP1209Z5M, Intelligent &
Convenient Fabric Care, Allergy Care,
₹33,042.38 -₹2,542.38 1 ₹30,500.00 9% CGST ₹2,745.00 ₹35,990.00
Middle Black) | B0C3LHV43S (
B0C3LHV43S )
HSN:84501100
9% SGST ₹2,745.00
TOTAL: ₹5,490.00 ₹35,990.00
Amount in Words:
Thirty-five Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/07/2025, 19:59:05 Mode of Payment:
1112h2DLWvVrCNX9YAg02Clof hrs Promotion
Invoice Value:
35,990.00
Date & Time: 12/07/2025, 19:58:56 Mode of Payment: Credit
Payment Transaction ID: 3pxdZG8OJuQBY5Kl9YK0
hrs Card

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

*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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.18 23:35:09 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Vivek Reddy
* #26/1, Brigade Gateway, 8th Floor., Dr SBN Tranquil, Gopana Palli Road, padmasri
Rajkumar Road, Malleshwaram West gardens, gowlidoddi
Bangalore, Karnataka – 560055 Hyderabad, TELANGANA, 500032
IN IN
State/UT Code: 36

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Vivek Reddy
Srinivas
1-33 ramalayam veedhi, L.n puram near
Pithapuram(mandal)
PITHAPURAM, ANDHRA PRADESH, 533450
IN
State/UT Code: 37
Place of supply: TELANGANA
Place of delivery: ANDHRA PRADESH
Order Number: 405-5666982-3629122 Invoice Number : IBD-26-1693644
Order Date: 12.07.2025 Invoice Details : AP-SVTZ-1044-2526
Invoice Date : 19.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/07/2025, 19:59:05


Mode of Payment: Promotion
1112h2DLWvVrCNX9YAg02Clof hrs
Invoice Value:
49.00
Date & Time: 12/07/2025, 19:58:56 Mode of Payment: Credit
Payment Transaction ID: 3pxdZG8OJuQBY5Kl9YK0
hrs Card

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

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