Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Sleep Management Private Limited Surya
*8-122 Sy no 629/A Devarayamjal Shamirpet Plot 4, Sbh colony
Hyderabad, , HYDERABAD, TELANGANA, 500080
HYDERABAD, Telangana, 500014 IN
IN State/UT Code:36

PAN No:AAYCS4216M Shipping Address :

GST Registration No:36AAYCS4216M1ZM Surya
Dynamic QR Code: Suresh Maloth
10-3 , Erramatti thanda, venu maloth, Dornkal
DORNAKAL, TELANGANA, 506381
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:171-0665740-7161146 Invoice Number :XHHU-2237
Order Date:16.01.2025 Invoice Details :TG-XHHU-413281265-2425
Invoice Date :16.01.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 SleepyCat Latex Mattress | 10 Years Warranty | Firm,
Orthopedic 8-inch Hybrid Mattress with Pinhole Tech
Latex & Memory Foam Layers | 5-Zone Support and
Bamboo Cover (King Size, 75x72x8inches) | B09XFL1FR1
₹14,033.06 1 ₹14,033.06 9% CGST ₹1,262.97 ₹16,559.00
( SC-ASF-HYB-LATEX-K-75x72x8 )
HSN:94041000
9% SGST ₹1,262.97
TOTAL: ₹2,525.94 ₹16,559.00
Amount in Words:
Sixteen Thousand Five Hundred Fifty-nine only
For Sleep Management Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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

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 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.01.16 00:03:34 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Surya
*#26/1, Brigade Gateway, 8th Floor., Dr Suresh Maloth
Rajkumar Road, Malleshwaram West 10-3 , Erramatti thanda, venu maloth, Dornkal
Bangalore, Karnataka – 560055 DORNAKAL, TELANGANA, 506381
IN IN
State/UT Code:36

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:TELANGANA
Dynamic QR Code:

Order Number:171-0665740-7161146 Invoice Number :XHHU-38

Order Date:16.01.2025 Invoice Details :TG-XHHU-1044-2425
Invoice Date :16.01.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹12.71 ₹12.71 18% IGST ₹2.29 ₹15.00
TOTAL: ₹2.29 ₹15.00
Amount in Words:
Fifteen only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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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