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Invoice

The document contains two tax invoices issued to T. Tarun Sarma for purchases made from Dawntech Electronics Private Limited and Amazon Seller Services Private Limited. The first invoice details the sale of an Acer Smart LED TV for ₹18,999, including applicable taxes, while the second invoice outlines a marketplace fee of ₹5.00. Both invoices confirm payment was made via card and include relevant GST information.

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0% found this document useful (0 votes)
13 views2 pages

Invoice

The document contains two tax invoices issued to T. Tarun Sarma for purchases made from Dawntech Electronics Private Limited and Amazon Seller Services Private Limited. The first invoice details the sale of an Acer Smart LED TV for ₹18,999, including applicable taxes, while the second invoice outlines a marketplace fee of ₹5.00. Both invoices confirm payment was made via card and include relevant GST information.

Uploaded by

tarunmounika9120
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED T.TARUN SARMA
* ESR GMR logistics park, Shed no 3, RGIA , Flat no.204, Nalini kutter apartment,, Road no 10,
Shamshabad , Rangareddy District ALKAPURI
Hyderabad, Telangana, 500108 HYDERABAD, TELANGANA, 500035
IN IN
State/UT Code: 36

PAN No: AAMCM3175B


GST Registration No: 36AAMCM3175B2ZI Shipping Address :
T.TARUN SARMA
T.TARUN SARMA
Flat no.204, Nalini kutter apartment,, Road no 10,
ALKAPURI
HYDERABAD, TELANGANA, 500035
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-3553597-8825146 Invoice Number : SHYH-155803
Order Date: 01.07.2025 Invoice Details : TG-SHYH-1932276435-2526
Invoice Date : 02.07.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 acer 109 cm (43 inches) I Pro Series Full HD Smart LED
Google TV with Android 14 (Black) | 16GB Storage | 30W
Dolby Audio | B0D9BWHJMR ( B0D9BWHJMR )
₹14,842.96 1 ₹14,842.96 14% CGST ₹2,078.02 ₹18,999.00
HSN:85281212
14% SGST ₹2,078.02
TOTAL: ₹4,156.04 ₹18,999.00
Amount in Words:
Eighteen Thousand Nine Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: G75aeDkL5nP6PFdHmfqB Date & Time: 01/07/2025, 23:01:57 hrs Invoice Value: 18,999.00 Mode of Payment: 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.01 21:32:33 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited T.TARUN SARMA
* #26/1, Brigade Gateway, 8th Floor., Dr Flat no.204, Nalini kutter apartment,, Road no 10,
Rajkumar Road, Malleshwaram West ALKAPURI
Bangalore, Karnataka – 560055 HYDERABAD, TELANGANA, 500035
IN IN
State/UT Code: 36

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 T.TARUN SARMA
T.TARUN SARMA
Flat no.204, Nalini kutter apartment,, Road no 10,
ALKAPURI
HYDERABAD, TELANGANA, 500035
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-3553597-8825146 Invoice Number : MKT-43471911
Order Date: 01.07.2025 Invoice Details : TG-SHYH-1044-2526
Invoice Date : 02.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
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: G75aeDkL5nP6PFdHmfqB Date & Time: 01/07/2025, 23:01:57 hrs Invoice Value: 5.00 Mode of Payment: 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: [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
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