Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.08 14:44:25 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited nikhil dubey
* flat no. 26117, tower-O, 16th paark view, gour
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak yamuna city, gauttam budha nagar
Nagar, Kattigenahalli GREATER NOIDA, UTTAR PRADESH, 203201
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 09
India
Shipping Address :
PAN No: AAICA3918J nikhil dubey
GST Registration No: 29AAICA3918J1ZE nikhil dubey
CIN No: U51900KA2010PTC053234 flat no. 26117, tower-O, 16th paark view, gour
yamuna city, gauttam budha nagar
GREATER NOIDA, UTTAR PRADESH, 203201
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-1762458-2824353 Invoice Number : MKT-510974892
Order Date: 08.03.2026 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 08.03.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.18 ₹3.18 18% IGST ₹0.57 ₹3.75
TOTAL: ₹0.57 ₹3.75
Amount in Words:
Three Point Seven Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Date &
Time:
Payment Transaction ID:
08/03/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLk1BLkFBQUJuTW41LTFBLkFXNGZ0U0RXLU8xM1QyeWJxYzBNSkE=
01:55:30
hrs
Date &
Time:
Payment Transaction ID: i93r41NwRwqLtiANWzYARqZy9oQC4k5SKnn 08/03/2026,
01:55:27
hrs
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
KAY KAY OVERSEAS CORPORATION nikhil dubey
* flat no. 26117, tower-O, 16th paark view, gour
Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, yamuna city, gauttam budha nagar
37//15/1, 15/2,, Adjacent to Starex School, Village GREATER NOIDA, UTTAR PRADESH, 203201
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 09
IN
Shipping Address :
PAN No: AACFK0693D nikhil dubey
GST Registration No: 06AACFK0693D1ZN nikhil dubey
flat no. 26117, tower-O, 16th paark view, gour
yamuna city, gauttam budha nagar
GREATER NOIDA, UTTAR PRADESH, 203201
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-1762458-2824353 Invoice Number : DEL5-1086659
Order Date: 08.03.2026 Invoice Details : HR-DEL5-1306066635-2526
Invoice Date : 08.03.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 EvoFox Katana X2 FS Mechanical Gaming Keyboard |
3Pin Replaceable Clicky Blue Switches, Dynamic
Backlighting, All Keys AntiGhosting, Volume Knob,
Copilot, Xbox Gamebar, Screenshot & More (Black) |
₹1,609.32 ₹0.00 1 ₹1,609.32 18% IGST ₹289.68 ₹1,899.00
B0FDGFZCRJ ( B0FDGFZCRJ )
HSN:84716040
Shipping Charges ₹50.00 -₹50.00 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹289.68 ₹1,899.00
Amount in Words:
One Thousand Eight Hundred Ninety-nine only
For KAY KAY OVERSEAS CORPORATION:
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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Date &
Time:
Payment Transaction ID:
08/03/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLk1BLkFBQUJuTW41LTFBLkFXNGZ0U0RXLU8xM1QyeWJxYzBNSkE=
01:55:30
hrs
Date &
Time:
Payment Transaction ID: i93r41NwRwqLtiANWzYARqZy9oQC4k5SKnn 08/03/2026,
01:55:27
hrs
*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 2 of 2