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Invoice

The document contains two tax invoices issued to Nasime ahamad for purchases made from R K WorldInfocom Pvt Ltd and Amazon Seller Services Pvt Ltd. The first invoice details the purchase of Colgate Max Fresh Toothpaste and associated shipping charges totaling ₹207.00, while the second invoice outlines a cash on delivery fee totaling ₹7.00. Both invoices include relevant GST information and are not demands for payment.

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na9940393
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0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued to Nasime ahamad for purchases made from R K WorldInfocom Pvt Ltd and Amazon Seller Services Pvt Ltd. The first invoice details the purchase of Colgate Max Fresh Toothpaste and associated shipping charges totaling ₹207.00, while the second invoice outlines a cash on delivery fee totaling ₹7.00. Both invoices include relevant GST information and are not demands for payment.

Uploaded by

na9940393
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


R K WorldInfocom Pvt Ltd Nasime ahamad
* Rasoolpur bhaunagar kadwa, Rasoolpur
Nitesh Ventures, Village: Uparhali (Bijoynagar), KATIHAR, BIHAR, 855113
P.O.: Uparhali, District- Kamrup IN
Guwahati, Assam, 781122 State/UT Code:10
IN

Shipping Address :
PAN No:AAECR0564M Nasime ahamad
GST Registration No:18AAECR0564M1Z2 Nasime ahamad
Dynamic QR Code: Rasoolpur bhaunagar kadwa, Rasoolpur
KATIHAR, BIHAR, 855113
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
FSSAI License No.
11222999000045

Order Number:404-6090487-5415546 Invoice Number :GAX1-4051840


Order Date:13.03.2026 Invoice Details :AS-GAX1-1293787125-2526
Invoice Date :14.03.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Colgate Max Fresh Toothpaste, Red Gel Paste with Menthol For Tooth
Decay Prevention, Cavity Protection, Gum Protection, Whitening,
Eliminates Bad Breath (300g, 150g X 2, Spicy Fresh, Saver Pack) | ₹159.05 1 ₹159.05 5% IGST ₹7.95 ₹167.00
B0755J7HRX ( B0755J7HRX )
HSN:33061020
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹9.85 ₹207.00
Amount in Words:
Two Hundred Seven 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 [Link]/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: 2026.03.14 07:11:49 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Nasime ahamad
* Nasime ahamad
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Rasoolpur bhaunagar kadwa, Rasoolpur
Nagar, Kattigenahalli KATIHAR, BIHAR, 855113
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:10
India

Shipping Address :
PAN No:AAICA3918J Nasime ahamad
GST Registration No:29AAICA3918J1ZE Nasime ahamad
CIN No:U51900KA2010PTC053234 Rasoolpur bhaunagar kadwa, Rasoolpur
Dynamic QR Code: KATIHAR, BIHAR, 855113
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR

Order Number:404-6090487-5415546 Invoice Number :POD-26-321002317


Order Date:13.03.2026 Invoice Details :AS-GAX1-1044-2526
Invoice Date :14.03.2026

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


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. (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 [Link]/business from Business eligible offers
Page 1 of 1

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