Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SPARK INDIA SYSTEM faisal
* 127, 102 GROUND FLOOR, SIDDHI near iqra school, tippunagar
APPARTMENT, SARASWATI NAGAR, U, TALIKOTA, KARNATAKA, 586214
NIVERSITY ROAD GOVINDPURI, Gwalior, IN
Madhya Pradesh, State/UT Code: 29
GWALIOR, MADHYA PRADESH, 474011
IN
Shipping Address :
faisal
PAN No: BRDPB0740D faisal
GST Registration No: 23BRDPB0740D1ZQ near iqra school, tippunagar
TALIKOTA, KARNATAKA, 586214
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-6874637-2908323 Invoice Number : IN-467
Order Date: 12.07.2025 Invoice Details : MP-305468443-2526
Invoice Date : 12.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Mastech MAS830L Digital Pocket Multimeter (Assorted) | ₹665.71 1 ₹665.71 5% IGST ₹33.29 ₹699.00
B0093H048Y ( MASTECH830L )
TOTAL: ₹33.29 ₹699.00
Amount in Words:
Six Hundred Ninety-nine only
For SPARK INDIA SYSTEM:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/07/2025, [Link] Invoice Value: Mode of Payment:
i93r3F9bTptRvlP0a0SI7cIAsalL7e7rYpp hrs 699.00 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 [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: 2025.07.12 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited faisal
* #26/1, Brigade Gateway, 8th Floor., Dr near iqra school, tippunagar
Rajkumar Road, Malleshwaram West TALIKOTA, KARNATAKA, 586214
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 29
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE faisal
CIN No: U51900KA2010PTC053234 faisal
near iqra school, tippunagar
TALIKOTA, KARNATAKA, 586214
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-6874637-2908323 Invoice Number : MKT-61234121
Order Date: 12.07.2025 Invoice Details : MP-1044-2526
Invoice Date : 12.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 12/07/2025, [Link] Invoice Value: Mode of Payment:
i93r3F9bTptRvlP0a0SI7cIAsalL7e7rYpp 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@[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
