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Invoice

The document contains two tax invoices issued by R K WorldInfocom Pvt Ltd and Amazon Seller Services Private Limited for an order placed by a customer named Goutam. The first invoice details the purchase of Khadi Omorose Sandalwood Honey Turmeric Face & Body wash, totaling ₹358.00, while the second invoice includes a cash on delivery fee of ₹7.00. Both invoices include necessary billing and shipping information, along with tax details and authorized signatures.
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0% found this document useful (0 votes)
11 views2 pages

Invoice

The document contains two tax invoices issued by R K WorldInfocom Pvt Ltd and Amazon Seller Services Private Limited for an order placed by a customer named Goutam. The first invoice details the purchase of Khadi Omorose Sandalwood Honey Turmeric Face & Body wash, totaling ₹358.00, while the second invoice includes a cash on delivery fee of ₹7.00. Both invoices include necessary billing and shipping information, along with tax details and authorized signatures.
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)

Sold By : Billing Address :


R K WorldInfocom Pvt Ltd Goutam
*Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Sampei ,via-tudigadia, Sampei
37//15/1, 15/2,, Adjacent to Starex School, Village BALESHWAR, ODISHA, 756047
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code:21
IN

Shipping Address :
PAN No:AAECR0564M Goutam
GST Registration No:06AAECR0564M1Z7 Goutam
Dynamic QR Code: 10/15 Geeta colony, Geeta colony
NEW DELHI, DELHI, 110031
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
FSSAI License No.
11222999000045

Order Number:405-8446384-4750766 Invoice Number :DEL5-3031405


Order Date:11.06.2025 Invoice Details :HR-DEL5-1293787125-2526
Invoice Date :11.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Khadi Omorose Sandalwood Honey Turmeric Face & Body
wash-210 ml | For Glowing & Radiant skin | B075N95D9Z (
B075N95D9Z )
₹151.69 ₹0.00 2 ₹303.38 18% IGST ₹54.62 ₹358.00
HSN:34013090
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹54.62 ₹358.00
Amount in Words:
Three Hundred Fifty-eight 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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

Date: 2025.06.11 14:58:15 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Goutam
*#26/1, Brigade Gateway, 8th Floor., Dr Goutam
Rajkumar Road, Malleshwaram West 10/15 Geeta colony, Geeta colony
Bangalore, Karnataka – 560055 NEW DELHI, DELHI, 110031
IN IN
State/UT Code:07

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Goutam
Dynamic QR Code: Goutam
10/15 Geeta colony, Geeta colony
NEW DELHI, DELHI, 110031
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Order Number:405-8446384-4750766 Invoice Number :POD-26-15281849
Order Date:11.06.2025 Invoice Details :HR-DEL5-1044-2526
Invoice Date :11.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.97 ₹5.94 18% IGST ₹1.06 ₹7.00
TOTAL: ₹1.06 ₹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. (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
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