Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SAI TRADECOM Vinod Shekokar
*Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), 401, Grandeur Residency,, Whitefields, HITEC
Hitech, Defence and Aerospace Park, Devanahalli City, Hyderabad
Bengaluru, Karnataka, 562149 HYDERABAD, TELANGANA, 500084
IN IN
State/UT Code:36
PAN No:AFGFS1869C
GST Registration No:29AFGFS1869C1ZR Shipping Address :
Dynamic QR Code: Vinod Shekokar
Shivam
Flat No-FF1, SHRI KRISHNA KUNJ, Plot 10A/10,
VASUNDHARA SECTOR 10 GAZIABAD
GHAZIABAD, UTTAR PRADESH, 201012
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:407-6830574-9765927 Invoice Number :BLR8-473
Order Date:11.07.2025 Invoice Details :KA-BLR8-503519143-2526
Invoice Date :12.07.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy Watch 7 (44mm, Green, BT+LTE) with
3nm Processor | Dual GPS | Sapphire Glass & Armour
Aluminum | 5ATM & IP68 | HR, SpO2, BP & ECG Monitor |
₹19,473.73 1 ₹19,473.73 18% IGST ₹3,505.27 ₹22,979.00
B0DKFT7RCN ( VZ-RQ3K-6RL9 )
TOTAL: ₹3,505.27 ₹22,979.00
Amount in Words:
Twenty-two Thousand Nine Hundred Seventy-nine only
For SAI TRADECOM:
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 [Link]/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: 2025.07.11 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vinod Shekokar
*#26/1, Brigade Gateway, 8th Floor., Dr Shivam
Rajkumar Road, Malleshwaram West Flat No-FF1, SHRI KRISHNA KUNJ, Plot 10A/10,
Bangalore, Karnataka – 560055 VASUNDHARA SECTOR 10 GAZIABAD
IN GHAZIABAD, UTTAR PRADESH, 201012
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Vinod Shekokar
Shivam
Flat No-FF1, SHRI KRISHNA KUNJ, Plot 10A/10,
VASUNDHARA SECTOR 10 GAZIABAD
GHAZIABAD, UTTAR PRADESH, 201012
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:407-6830574-9765927 Invoice Number :POD-26-48950259
Order Date:11.07.2025 Invoice Details :KA-BLR8-1044-2526
Invoice Date :12.07.2025
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: 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
