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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd, both dated April 25, 2025. The first invoice details a cash on delivery fee totaling ₹2.10, while the second invoice includes the sale of facial tissue boxes totaling ₹250.00. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.

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GaneshKumar
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0% found this document useful (0 votes)
26 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd, both dated April 25, 2025. The first invoice details a cash on delivery fee totaling ₹2.10, while the second invoice includes the sale of facial tissue boxes totaling ₹250.00. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.

Uploaded by

GaneshKumar
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)

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

Date: 2025.04.25 13:19:41 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited O/O AGM RCNGN GURGAON
*#26/1, Brigade Gateway, 8th Floor., Dr O/O AGM RCNGN GURGAON
Rajkumar Road, Malleshwaram West First floor, BSNL main telephone exchange, Old
Bangalore, Karnataka – 560055 Delhi Road, Sector 12A
IN GURUGRAM, HARYANA, 122001
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: O/O AGM RCNGN GURGAON
O/O AGM RCNGN GURGAON
First floor, BSNL main telephone exchange, Old
Delhi Road, Sector 12A
GURUGRAM, HARYANA, 122001
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:402-9844322-3973955 Invoice Number :LKO1-1146255
Order Date:25.04.2025 Invoice Details :UP-LKO1-1044-2526
Invoice Date :25.04.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹1.78 ₹1.78 18% IGST ₹0.32 ₹2.10
TOTAL: ₹0.32 ₹2.10
Amount in Words:
Two Point One 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: customer-service@amazon.in
Amazon.in - Amazon Seller Services Private Limited

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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 :


R K WorldInfocom Pvt Ltd O/O AGM RCNGN GURGAON
*Khasra numbers:444(P),445(P),459(P), First floor, BSNL main telephone exchange, Old
460,461,462,463,464, Delhi Road, Sector 12A
465,466,467,468,469,470,471,472,473,474,,, GURUGRAM, HARYANA, 122001
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code:06
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
O/O AGM RCNGN GURGAON
O/O AGM RCNGN GURGAON
PAN No:AAECR0564M First floor, BSNL main telephone exchange, Old
GST Registration No:09AAECR0564M1Z1 Delhi Road, Sector 12A
Dynamic QR Code: GURUGRAM, HARYANA, 122001
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
FSSAI License No.
11222999000045

Order Number:402-9844322-3973955 Invoice Number :LKO1-605012


Order Date:25.04.2025 Invoice Details :UP-LKO1-1293787125-2526
Invoice Date :25.04.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Amazon Brand - Presto! 2 Ply Facial Tissue Box | 600 Pulls |
200 Pulls X 3 Cartons | Soft And Highly Absorbent | 100%
Natural Virgin Cellulose Fiber | B0792T6NXR ( B0792T6NXR ₹251.36 -₹39.50 1 ₹211.86 18% IGST ₹38.14 ₹250.00
)
HSN:48189000
TOTAL: ₹38.14 ₹250.00
Amount in Words:
Two Hundred Fifty only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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

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