Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Jacob varghese
*VSMC Logistics Park Pvt Ltd, 432/433 Thyparampil Thettalil, Kizhakummury
Pappampatty,, Appanaichenpatti Road, Thiruvalla, KERALA, 689102
Appanaichenpatty, Sulur (Taluk), IN
Coimbatore, Tamil Nadu, 641402 State/UT Code:32
IN
Shipping Address :
PAN No:AAMCM3175B Jacob varghese
GST Registration No:33AAMCM3175B2ZO Jacob varghese
Dynamic QR Code: Thyparampil Thettalil, Kizhakummury
Thiruvalla, KERALA, 689102
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:407-0071373-0194765 Invoice Number :SCJF-276744
Order Date:27.02.2025 Invoice Details :TN-SCJF-1932276435-2425
Invoice Date :27.02.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Godrej 223 L 2 Star Nano Shield Technology,
Inverter Frost Free Double Door Refrigerator(RF
EON 244B RI ST GL, Steel Glow) | B0BXSRCPJ1 ₹17,364.41 -₹847.46 1 ₹16,516.95 18% IGST ₹2,973.05 ₹19,490.00
( B0BXSRCPJ1 )
HSN:84182100
TOTAL: ₹2,973.05 ₹19,490.00
Amount in Words:
Nineteen Thousand Four Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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 Amazon.in/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: 2025.02.27 17:10:54 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Jacob varghese
*#26/1, Brigade Gateway, 8th Floor., Dr Jacob varghese
Rajkumar Road, Malleshwaram West Thyparampil Thettalil, Kizhakummury
Bangalore, Karnataka – 560055 Thiruvalla, KERALA, 689102
IN IN
State/UT Code:32
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:KERALA
Dynamic QR Code:
Order Number:407-0071373-0194765 Invoice Number :SCJF-5145
Order Date:27.02.2025 Invoice Details :TN-SCJF-1044-2425
Invoice Date :27.02.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹12.71 ₹12.71 18% IGST ₹2.29 ₹15.00
TOTAL: ₹2.29 ₹15.00
Amount in Words:
Fifteen only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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:
[email protected] Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1
