Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

DAWNTECH ELECTRONICS PRIVATE LIMITED Gudala Mahesh
* ESR GMR logistics park, Shed no 3, RGIA , 1/64, Gudala vari house, Singampally Village,
Shamshabad , Rangareddy District Rangampeta Mandal
Hyderabad, Telangana, 500108 BICCAVOLU, ANDHRA PRADESH, 533343
IN IN
State/UT Code: 37

PAN No: AAMCM3175B

GST Registration No: 36AAMCM3175B2ZI Shipping Address :
Gudala Mahesh
Gudala Mahesh
1/64, Gudala vari house, Singampally Village,
Rangampeta Mandal
BICCAVOLU, ANDHRA PRADESH, 533343
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 407-1231354-0369966 Invoice Number : SHYH-67850
Order Date: 02.05.2025 Invoice Details : TG-SHYH-1932276435-2526
Invoice Date : 03.05.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Whirlpool 270 L (Gross Capacity 300L) Frost
Free Triple-Door Refrigerator (FP 313D
PROTTON ROY ALPHA STEEL (Z) | ₹24,144.07 -₹1,271.19 1 ₹22,872.88 18% IGST ₹4,117.12 ₹26,990.00
B0CW184WNH ( B0CW184WNH )
HSN:84182100
TOTAL: ₹4,117.12 ₹26,990.00
Amount in Words:
Twenty-six Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/05/2025, 19:05:23 Mode of Payment:
1111Gh6kjTNqabXwCjDl4ENLU hrs Promotion
Invoice Value:
26,990.00
Date & Time: 02/05/2025, 19:05:16 Mode of Payment: Credit
Payment Transaction ID: 2HxTE69woKjMpR7ZlZPt
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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON ONLINE DISTRIBUTION SERVICES PVT LTD 1
Date: 2025.05.03 17:19:21 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Pay India Private Limited Gudala Mahesh
8th Floor, Brigade World Trade Center 1/64, Gudala vari house, Singampally Village,
Dr Raj Kumar Road, Malleshwaram(West) Rangampeta Mandal
Bengaluru, Karnataka - 560055 BICCAVOLU, ANDHRA PRADESH, 533343
India IN
State/UT Code: 37

PAN No: AAJCA7184P

GST Registration No: 29AAJCA7184P1ZR Shipping Address :
CIN No: U51909KA2011FTC059464 Gudala Mahesh
Gudala Mahesh
1/64, Gudala vari house, Singampally Village,
Rangampeta Mandal
BICCAVOLU, ANDHRA PRADESH, 533343
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 407-1231354-0369966 Invoice Number : SHYH-17197
Order Date: 02.05.2025 Invoice Details : TG-SHYH-141322841-2526
Invoice Date : 03.05.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine 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: 02/05/2025, 19:05:23

Mode of Payment: Promotion
1111Gh6kjTNqabXwCjDl4ENLU hrs
Invoice Value:
49.00
Date & Time: 02/05/2025, 19:05:16 Mode of Payment: Credit
Payment Transaction ID: 2HxTE69woKjMpR7ZlZPt
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