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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd for an order placed on April 4, 2026. The first invoice details a total amount of ₹5.00 for marketplace fees, while the second invoice lists a total of ₹199.00 for Dabur Red Gel Ayurvedic Toothpaste and shipping charges. Both invoices include relevant billing and shipping addresses, tax information, and payment transaction IDs.

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mahathapandav6
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9 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd for an order placed on April 4, 2026. The first invoice details a total amount of ₹5.00 for marketplace fees, while the second invoice lists a total of ₹199.00 for Dabur Red Gel Ayurvedic Toothpaste and shipping charges. Both invoices include relevant billing and shipping addresses, tax information, and payment transaction IDs.

Uploaded by

mahathapandav6
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: 2026.04.04 20:54:37 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Pandav mahatha
* Vill-kamaldih, Dist-bokaro
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak BOKARO STEEL CITY, JHARKHAND, 827013
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 20
Bangalore, Karnataka – 560064
India
Shipping Address :
Pandav mahatha
PAN No: AAICA3918J Pandav mahatha
GST Registration No: 29AAICA3918J1ZE Vill-kamaldih, Dist-bokaro
CIN No: U51900KA2010PTC053234 BOKARO STEEL CITY, JHARKHAND, 827013
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 406-3053410-3762700 Invoice Number : MKT-7868005
Order Date: 04.04.2026 Invoice Details : WB-CCX1-1044-2627
Invoice Date : 05.04.2026

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

Date &
Time:
Payment Transaction ID:
04/04/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkpnLkFBQUJuVmtkRDJZLkpPOWtSRERlcHF3TTNTVkhSV1ZmOFE=
20:59:31
hrs

Date &
Time:
Payment Transaction ID: MVYgsqC8LdDTzQ0F748D 04/04/2026,
20:59:28
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. (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 Pandav mahatha
* Vill-kamaldih, Dist-bokaro
NDR Vanshil, warehouse Park LLP, raghudevpur, BOKARO STEEL CITY, JHARKHAND, 827013
Panchla, Howrah IN
Kolkata, West Bengal, 711322 State/UT Code: 20
IN

Shipping Address :
PAN No: AAECR0564M Pandav mahatha
GST Registration No: 19AAECR0564M1Z0 Pandav mahatha
Vill-kamaldih, Dist-bokaro
FSSAI License No. BOKARO STEEL CITY, JHARKHAND, 827013
11222999000045 IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 406-3053410-3762700 Invoice Number : CCX1-66585
Order Date: 04.04.2026 Invoice Details : WB-CCX1-1293787125-2627
Invoice Date : 05.04.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dabur Red Gel Ayurvedic Toothpaste - 600g (150g x 4) |
Reduction in Bad Breath, Plaque & Gingivitis | Freshness
with Protection | For Healthy Gums & Effective Dental Care | ₹189.52 ₹0.00 1 ₹189.52 5% IGST ₹9.48 ₹199.00
B0F4R4BG5G ( B0F4R4BG5G )
HSN:33061020
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹9.48 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date &
Time:
Payment Transaction ID:
04/04/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkpnLkFBQUJuVmtkRDJZLkpPOWtSRERlcHF3TTNTVkhSV1ZmOFE=
20:59:31
hrs

Date &
Time:
Payment Transaction ID: MVYgsqC8LdDTzQ0F748D 04/04/2026,
20:59:28
hrs

*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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