Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON ONLINE DISTRIBUTION SERVICES PVT LTD 1
Date: 2025.03.12 11:43:59 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Pay India Private Limited Siddesh Kadam
8th Floor, Brigade World Trade Center Siddesh Kadam
Dr Raj Kumar Road, Malleshwaram(West) A/402,Jai Devki ,eksar rd , Shanti ashram,
Bengaluru, Karnataka - 560055 BORIVALI(W),MUMBAI 400103
India MUMBAI, MAHARASHTRA, 400103
IN
State/UT Code: 27
PAN No: AAJCA7184P
GST Registration No: 29AAJCA7184P1ZR
CIN No: U51909KA2011FTC059464 Shipping Address :
Place of supply: MAHARASHTRA
Order Number: 403-9352694-6200316 Invoice Number : SBOB-3169
Order Date: 12.03.2025 Invoice Details : MH-SBOB-141322841-2425
Invoice Date : 12.03.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹40.68 ₹40.68 18% IGST ₹7.32 ₹48.00
TOTAL: ₹7.32 ₹48.00
Amount in Words:
Forty-eight only
For Amazon Pay India Private Limited:
Authorized Signatory
(1) Service Accounting Code: 997159
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/03/2025, 17:08:39
Mode of Payment: Promotion
1113XGyqk57wo3lQHJCccY7rv hrs
Invoice Value:
48.00
Date & Time: 12/03/2025, 17:08:31 Mode of Payment: Credit
Payment Transaction ID: 1Kh4SU0YsI2UapB0V1T4
hrs Card
*APIPL-Amazon Pay India 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)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Siddesh Kadam
* F2,Sur No. A/402,Jai Devki ,eksar rd , Shanti ashram,
122/7c,122/2,122/1,118/1,118/7,131,Ayushi BORIVALI(W),MUMBAI 400103
Spaces, Vill. Dohole , N.H-3 , Post- Padgha, MUMBAI, MAHARASHTRA, 400103
Bhiwandi, Thane IN
Mumbai, Maharashtra, 421101 State/UT Code: 27
IN
Shipping Address :
PAN No: AAMCM3175B Siddesh Kadam
GST Registration No: 27AAMCM3175B1ZI Siddesh Kadam
A/402,Jai Devki ,eksar rd , Shanti ashram,
BORIVALI(W),MUMBAI 400103
MUMBAI, MAHARASHTRA, 400103
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-9352694-6200316 Invoice Number : SBOB-472075
Order Date: 12.03.2025 Invoice Details : MH-SBOB-1932276435-2425
Invoice Date : 12.03.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Hitachi 1 Ton Class 3 Star, 4-Way Swing, ice
Clean, Xpandable+, Inverter Split AC (100%
Copper, Dust Filter, 3400SXL RAS.D312PCBIBS, ₹26,171.10 -₹585.94 1 ₹25,585.16 14% CGST ₹3,581.92 ₹32,749.00
White) | B0DQTVHP1G ( B0DQTVHP1G )
HSN:84151010
14% SGST ₹3,581.92
TOTAL: ₹7,163.84 ₹32,749.00
Amount in Words:
Thirty-two Thousand Seven Hundred Forty-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/03/2025, 17:08:39 Mode of Payment:
1113XGyqk57wo3lQHJCccY7rv hrs Promotion
Invoice Value:
32,749.00
Date & Time: 12/03/2025, 17:08:31 Mode of Payment: Credit
Payment Transaction ID: 1Kh4SU0YsI2UapB0V1T4
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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
