Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
R K WorldInfocom Pvt Ltd Yuhan malik
* 183C-1, BATHER STREET
Warehouse Box Number : 1, Avigna Parks Private THIRUVITHANCODE, TAMIL NADU, 629174
Limited,, Resurvey No 219/1, Panchayat Raod, IN
Aluva Taluk, Parakkadavu Junction, State/UT Code:33
Ernakulam, KERALA, 683579
IN
Shipping Address :
Yuhan malik
PAN No:AAECR0564M Haneef Mohamed
GST Registration No:32AAECR0564M1ZC 7/98B, Sabaistreet
Dynamic QR Code: THIRUVITHANCODE, TAMIL NADU, 629174
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
FSSAI License No.
11222999000045
Order Number:404-2356141-4532316 Invoice Number :COX1-2291161
Order Date:02.03.2026 Invoice Details :KL-COX1-1293787125-2526
Invoice Date :03.03.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Klenzmo Washing Machine Cleaner & Descaling Powder,
Descaler for top load and front load | Washing Machine
Drum Cleaner & Tub Cleaner | 180g 3 pouch (Pack of 1) | ₹236.44 ₹0.00 1 ₹236.44 18% IGST ₹42.56 ₹279.00
B0BLNVX9M2 ( B0BLNVX9M2 )
HSN:34029099
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹42.56 ₹279.00
Amount in Words:
Two Hundred Seventy-nine 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: 2026.03.02 18:52:20 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Yuhan malik
* Haneef Mohamed
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak 7/98B, Sabaistreet
Nagar, Kattigenahalli THIRUVITHANCODE, TAMIL NADU, 629174
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:33
India
Shipping Address :
PAN No:AAICA3918J Yuhan malik
GST Registration No:29AAICA3918J1ZE Haneef Mohamed
CIN No:U51900KA2010PTC053234 7/98B, Sabaistreet
Dynamic QR Code: THIRUVITHANCODE, TAMIL NADU, 629174
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-2356141-4532316 Invoice Number :POD-26-309185565
Order Date:02.03.2026 Invoice Details :KL-COX1-1044-2526
Invoice Date :03.03.2026
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