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Invoice

The document contains two tax invoices issued to ROJIN T SAM for purchases made on June 4, 2025. The first invoice from Amazon Seller Services Private Limited details a marketplace fee totaling ₹3.84, while the second invoice from Dawntech Electronics Private Limited includes a purchase of an LED TV for ₹11,999. Both invoices include relevant tax information and payment details, confirming the transactions were made via credit card.

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Rojin T Sam
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0% found this document useful (0 votes)
46 views2 pages

Invoice

The document contains two tax invoices issued to ROJIN T SAM for purchases made on June 4, 2025. The first invoice from Amazon Seller Services Private Limited details a marketplace fee totaling ₹3.84, while the second invoice from Dawntech Electronics Private Limited includes a purchase of an LED TV for ₹11,999. Both invoices include relevant tax information and payment details, confirming the transactions were made via credit card.

Uploaded by

Rojin T Sam
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.04 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited ROJIN T SAM
* #26/1, Brigade Gateway, 8th Floor., Dr Tharayilethu house, Elanthur
Rajkumar Road, Malleshwaram West PATHANAMTHITTA, KERALA, 689643
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 32

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE ROJIN T SAM
CIN No: U51900KA2010PTC053234 ROJIN T SAM
Tharayilethu house, Elanthur
PATHANAMTHITTA, KERALA, 689643
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 402-7959957-1961930 Invoice Number : MKT-5181450
Order Date: 04.06.2025 Invoice Details : TN-SCJB-1044-2526
Invoice Date : 05.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.25 ₹3.25 18% IGST ₹0.59 ₹3.84
TOTAL: ₹0.59 ₹3.84
Amount in Words:
Three Point Eight Four 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: 04/06/2025, [Link] Invoice Value: Mode of Payment: Credit
lRWhWRcQTVsBN1KWwFOj hrs 3.84 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED ROJIN T SAM
* MAVEL INDUSTRIAL AND LOGISTICS PARKS Tharayilethu house, Elanthur
PRIVATE LIMITED, S No. 10/3A2, 10/3B, 11/2, PATHANAMTHITTA, KERALA, 689643
12/1A, 12/1B2, 12/2, 12/3, 12/4, 12/5, Belathur IN
Village, Hosur Tk State/UT Code: 32
Krishnagiri, Tamil Nadu, 635124
IN
Shipping Address :
ROJIN T SAM
PAN No: AAMCM3175B ROJIN T SAM
GST Registration No: 33AAMCM3175B2ZO Tharayilethu house, Elanthur
PATHANAMTHITTA, KERALA, 689643
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 402-7959957-1961930 Invoice Number : SCJB-18639
Order Date: 04.06.2025 Invoice Details : TN-SCJB-1932276435-2526
Invoice Date : 05.06.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Onida 80 cm (32 inch) HD Ready Smart Google LED TV
32HAG1 (Black) | B0DDCDTPVC ( B0DDCDTPVC ) ₹10,168.64 1 ₹10,168.64 18% IGST ₹1,830.36 ₹11,999.00
HSN:85281211
TOTAL: ₹1,830.36 ₹11,999.00
Amount in Words:
Eleven Thousand Nine Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/06/2025, [Link] Invoice Value: Mode of Payment: Credit
lRWhWRcQTVsBN1KWwFOj hrs 11,999.00 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 1

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