Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.03 15:10:35 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Anush
* #26/1, Brigade Gateway, 8th Floor., Dr Grand malabar hotel, Rallaguda Road,
Rajkumar Road, Malleshwaram West Siddeshwara Colony, Satamrai, Shamshabad
Bangalore, Karnataka – 560055 HYDERABAD, TELANGANA, 501218
IN IN
State/UT Code: 36
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Anush
Anush
Grand malabar hotel, Rallaguda Road,
Siddeshwara Colony, Satamrai, Shamshabad
HYDERABAD, TELANGANA, 501218
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-3601040-5698715 Invoice Number : MKT-335816197
Order Date: 03.12.2025 Invoice Details : DL-1044-2526
Invoice Date : 03.12.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.18 ₹3.18 18% IGST ₹0.57 ₹3.75
TOTAL: ₹0.57 ₹3.75
Amount in Words:
Three Point Seven 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: 03/12/2025, 20:27:19 Invoice Value: Mode of Payment:
1CWJbboUdNIKdQ9v6ybE hrs 3.75 AmazonCredit
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 :
Electronic Science Projects Anush
* 3rd Floor, B/5-97, Sultan Puri, Delhi-110086 Grand malabar hotel, Rallaguda Road,
NEW DELHI, DELHI, 110086 Siddeshwara Colony, Satamrai, Shamshabad
IN HYDERABAD, TELANGANA, 501218
IN
State/UT Code: 36
PAN No: BCZPR2026K
GST Registration No: 07BCZPR2026K1ZZ
Shipping Address :
Anush
Anush
Grand malabar hotel, Rallaguda Road,
Siddeshwara Colony, Satamrai, Shamshabad
HYDERABAD, TELANGANA, 501218
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-3601040-5698715 Invoice Number : IN-48868
Order Date: 03.12.2025 Invoice Details : DL-2239529525-2526
Invoice Date : 03.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 ESPtronics DB9 Serial Connector RS232 9-Pin Double Row Welded
Head Male and Female Pair With Cover - VGA Connectors | ₹253.39 1 ₹253.39 18% IGST ₹45.61 ₹299.00
B0BL1268L6 ( 5 Pair DB-9 M/F + Cover -533 )
TOTAL: ₹45.61 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For Electronic Science Projects:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 03/12/2025, 20:27:19 Invoice Value: Mode of Payment:
1CWJbboUdNIKdQ9v6ybE hrs 299.00 AmazonCredit
*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