Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.15 12:20:16 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sachin bhure
* #26/1, Brigade Gateway, 8th Floor., Dr Quarter no 2312, GC CRPF KHATKHATI
Rajkumar Road, Malleshwaram West KHATKHATI, ASSAM, 782480
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 18
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Sachin bhure
CIN No: U51900KA2010PTC053234 Sachin bhure
Quarter no 2312, GC CRPF KHATKHATI
KHATKHATI, ASSAM, 782480
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 407-2889029-7677158 Invoice Number : IN-28050553
Order Date: 15.06.2025 Invoice Details : MH-1044-2526
Invoice Date : 15.06.2025
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: Date & Time: 15/06/2025, 17:45:58 Invoice Value: Mode of Payment:
BlslzeDmnbV3UYgv0zIb8hyPNNNS5QaZe4N hrs 5.00 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@amazon.in
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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
VK Venture Pvt Ltd Sachin bhure
* Biznext B-103/104, 1st Floor, Tower no.1, Quarter no 2312, GC CRPF KHATKHATI
Infotech Park, Above Vashi Railway Station, KHATKHATI, ASSAM, 782480
Sector 30, Vashi IN
NAVI MUMBAI, MAHARASHTRA, 400703 State/UT Code: 18
IN
Shipping Address :
PAN No: AADCV7110L Sachin bhure
GST Registration No: 27AADCV7110L1Z6 Sachin bhure
Quarter no 2312, GC CRPF KHATKHATI
KHATKHATI, ASSAM, 782480
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 407-2889029-7677158 Invoice Number : IN-663
Order Date: 15.06.2025 Invoice Details : MH-145533401-2526
Invoice Date : 15.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Airtel DTH HD Set Top Box | 1 Month Entertainment HD
Pack I Free Standard Installation|Recording Feature |
B08CR52R5X ( Airtel Without Prime )
₹1,407.63 -₹63.56 1 ₹1,344.07 18% IGST ₹241.93 ₹1,586.00
HSN:8528
TOTAL: ₹241.93 ₹1,586.00
Amount in Words:
One Thousand Five Hundred Eighty-six only
For VK Venture Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 15/06/2025, 17:45:58 Invoice Value: Mode of Payment:
BlslzeDmnbV3UYgv0zIb8hyPNNNS5QaZe4N hrs 1,586.00 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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
