Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Techvision International Private Limited Sai Joshi
* GMR Airport City, Survey No. 99/1, Mamidipally 5-98/60, Block B Lane 2 Siddharth enclave,
Village, Shamshabad patelguda, beeramguda
Hyderabad, Telangana, 500108 Hyderabad, TELANGANA, 502319
IN IN
State/UT Code: 36
PAN No: AAKCT0088L
GST Registration No: 36AAKCT0088L1ZV Shipping Address :
Sai Joshi
Koushik
4-88/2, beside Ramalayam temple, Keesara
HYDERABAD, TELANGANA, 501301
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-7593134-6804357 Invoice Number : HYD8-8651
Order Date: 17.07.2025 Invoice Details : TG-HYD8-865064035-2526
Invoice Date : 17.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Activa 3 Liters Volcano Quick Water Heater Geyser, 3
KVA ISI Cooper Element, 0.8mm Anti Rust Coated
304L Pure Stainless Steel Tank, Auto Cut-Off, ABS
Body, BEE 5 Start Rated Come with 5 Years Warranty |
₹1,634.74 -₹70.22 1 ₹1,564.52 9% CGST ₹140.81 ₹1,846.14
B0B7BFZ31S ( B8-76K8-YFSY )
HSN:85161000
9% SGST ₹140.81
TOTAL: ₹281.62 ₹1,846.14
Amount in Words:
One Thousand Eight Hundred Forty-six Point One Four only
For Techvision International Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 17/07/2025, [Link] Invoice Value: Mode of Payment:
BlslzkhRWQ4Bp6vw0c85YCmU8LVFHx3r6Ve hrs 1,846.14 UPI
*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: 2025.07.17 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sai Joshi
* #26/1, Brigade Gateway, 8th Floor., Dr 5-98/60, Block B Lane 2 Siddharth enclave,
Rajkumar Road, Malleshwaram West patelguda, beeramguda
Bangalore, Karnataka – 560055 Hyderabad, TELANGANA, 502319
IN IN
State/UT Code: 36
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Sai Joshi
Koushik
4-88/2, beside Ramalayam temple, Keesara
HYDERABAD, TELANGANA, 501301
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-7593134-6804357 Invoice Number : MKT-75506440
Order Date: 17.07.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 17.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.50 ₹2.50 18% IGST ₹0.45 ₹2.95
TOTAL: ₹0.45 ₹2.95
Amount in Words:
Two Point Nine 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: 17/07/2025, [Link] Invoice Value: Mode of Payment:
BlslzkhRWQ4Bp6vw0c85YCmU8LVFHx3r6Ve hrs 2.95 UPI
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
