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Invoice

The document contains two tax invoices issued to Anushka Khedekar for purchases made from Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd. The first invoice details a total amount of ₹5.00 for marketplace fees, while the second invoice is for khadi Pure Castor Oil totaling ₹123.00, including applicable taxes. Both invoices include information on billing and shipping addresses, order numbers, and payment details.

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anushkakhedekar35
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4 views2 pages

Invoice

The document contains two tax invoices issued to Anushka Khedekar for purchases made from Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd. The first invoice details a total amount of ₹5.00 for marketplace fees, while the second invoice is for khadi Pure Castor Oil totaling ₹123.00, including applicable taxes. Both invoices include information on billing and shipping addresses, order numbers, and payment details.

Uploaded by

anushkakhedekar35
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.18 19:10:31 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Anushka Khedekar
* Vidyarjan pg hostel bhaskar jyoti society, Above
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak waman hari peth jeweller
Nagar, Kattigenahalli PUNE, MAHARASHTRA, 411030
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 27
India

Shipping Address :
PAN No: AAICA3918J Anushka Khedekar
GST Registration No: 29AAICA3918J1ZE Anushka Khedekar
CIN No: U51900KA2010PTC053234 Vidyarjan pg hostel bhaskar jyoti society, Near
waman hari peth jeweller
PUNE, MAHARASHTRA, 411030
Ship From : IN
DRONTIKA INDIA State/UT Code: 27
Amazon Seller Services Private Limited Place of supply: MAHARASHTRA
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Place of delivery: MAHARASHTRA
Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli
Bangalore, Karnataka – 560064
India

Order Number: 408-4703223-0606728 Invoice Number : MKT-530283820


Order Date: 19.03.2026 Invoice Details : HR-GDNT-1044-2526
Invoice Date : 19.03.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 19/03/2026, 00:35:03 Invoice Value: Mode of Payment:
i93r43b2uhaBR3Oq1sChw0nAcWfQaKhi7EM hrs 5.00 UPI

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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


R K WorldInfocom Pvt Ltd Anushka Khedekar
* Vidyarjan pg hostel bhaskar jyoti society, Above
Inside kamal cinema complex, cabin no.3, first waman hari peth jeweller
floor, Sanjay, Chowk, GT road, Near canara bank PUNE, MAHARASHTRA, 411030
Panipat, Haryana, 132103 IN
IN State/UT Code: 27

PAN No: AAECR0564M Shipping Address :


GST Registration No: 06AAECR0564M1Z7 Anushka Khedekar
Anushka Khedekar
FSSAI License No. Vidyarjan pg hostel bhaskar jyoti society, Near
11222999000045 waman hari peth jeweller
PUNE, MAHARASHTRA, 411030
IN
State/UT Code: 27
Ship From : Place of supply: MAHARASHTRA
DRONTIKA INDIA Place of delivery: MAHARASHTRA
MUJERI INDUSTRIAL AREA, GALI NO. 8 2
FARIDABAD, HARYANA, 121004
IN

Order Number: 408-4703223-0606728 Invoice Number : GDNT-84495


Order Date: 19.03.2026 Invoice Details : HR-GDNT-1293787125-2526
Invoice Date : 19.03.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 khadi Pure Castor Oil For Hair Growth - 100% Cold-Pressed,
Deep Hydration for Hair, Skin & Nails, Promotes Thicker Hair,
Adds Natural Shine, Versatile Beauty Oil 100ml | ₹117.14 ₹0.00 1 ₹117.14 5% IGST ₹5.86 ₹123.00
B0DB5ZG6QK ( B0DB5ZG6QK )
HSN:15153010
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹5.86 ₹123.00
Amount in Words:
One Hundred Twenty-three only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 19/03/2026, 00:35:03 Invoice Value: Mode of Payment:
i93r43b2uhaBR3Oq1sChw0nAcWfQaKhi7EM hrs 123.00 UPI

*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

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