KEMBAR78
Invoice | PDF | Invoice | Economies
0% found this document useful (0 votes)
21 views2 pages

Invoice

The document contains two tax invoices issued to Devesh Kansal for orders placed on February 23, 2025. The first invoice from Amazon Seller Services Private Limited details a cash on delivery fee totaling ₹7.00, while the second invoice from R K WorldInfocom Pvt Ltd includes a Beardo Mini Perfume Trial Kit totaling ₹387.03. Both invoices provide billing and shipping addresses, tax details, and indicate that they are not demands for payment.

Uploaded by

kansalachyut0
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
0% found this document useful (0 votes)
21 views2 pages

Invoice

The document contains two tax invoices issued to Devesh Kansal for orders placed on February 23, 2025. The first invoice from Amazon Seller Services Private Limited details a cash on delivery fee totaling ₹7.00, while the second invoice from R K WorldInfocom Pvt Ltd includes a Beardo Mini Perfume Trial Kit totaling ₹387.03. Both invoices provide billing and shipping addresses, tax details, and indicate that they are not demands for payment.

Uploaded by

kansalachyut0
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

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

Date: 2025.02.23 21:09:40 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Devesh Kansal
*#26/1, Brigade Gateway, 8th Floor., Dr Devesh Kansal
Rajkumar Road, Malleshwaram West 13,, Rajgarh mohla,near Santosh palace, below
Bangalore, Karnataka – 560055 flyover
IN LAKHIMPUR, UTTAR PRADESH, 262701
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Place of supply:UTTAR PRADESH

Order Number:407-8401290-5048349 Invoice Number :LKO1-2158989


Order Date:23.02.2025 Invoice Details :UP-LKO1-1044-2425
Invoice Date :24.02.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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., 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 Devesh Kansal
*Khasra numbers:444(P),445(P),459(P), 13,, Rajgarh mohla,near Santosh palace, below
460,461,462,463,464, flyover
465,466,467,468,469,470,471,472,473,474,,, LAKHIMPUR, UTTAR PRADESH, 262701
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code:09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
Devesh Kansal
Devesh Kansal
PAN No:AAECR0564M 13,, Rajgarh mohla,near Santosh palace, below
GST Registration No:09AAECR0564M1Z1 flyover
Dynamic QR Code: LAKHIMPUR, UTTAR PRADESH, 262701
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
FSSAI License No.
11222999000045

Order Number:407-8401290-5048349 Invoice Number :LKO1-9720819


Order Date:23.02.2025 Invoice Details :UP-LKO1-1293787125-2425
Invoice Date :24.02.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Beardo Mini Perfume Trial Kit, 10 x 5ml | Best Date Night
Fragrances for Men | Travel friendly perfume kit for all
moods & occasions | Ideal gift for men | Valentines day gift
for husband | Gift for boyfriend | Gift for Men |
₹338.14 -₹10.14 1 ₹328.00 9% CGST ₹29.51 ₹387.03
B0CS6R5NFH ( B0CS6R5NFH )
HSN:33030050
9% SGST ₹29.52
TOTAL: ₹59.03 ₹387.03
Amount in Words:
Three Hundred Eighty-seven Point Zero Three only
For R K WorldInfocom Pvt Ltd:

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


Page 1 of 1

You might also like