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

Invoice

The document contains two tax invoices issued to Manish Kumar Soni for purchases made from Kay Kay Overseas Corporation and Amazon Seller Services Private Limited. The first invoice details the sale of a professional beard trimmer with a total amount of ₹806.00, while the second invoice includes a cash on delivery fee totaling ₹14.00. Both invoices are dated May 16, 2026, and include relevant tax information and addresses.

Uploaded by

ms962807
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
0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued to Manish Kumar Soni for purchases made from Kay Kay Overseas Corporation and Amazon Seller Services Private Limited. The first invoice details the sale of a professional beard trimmer with a total amount of ₹806.00, while the second invoice includes a cash on delivery fee totaling ₹14.00. Both invoices are dated May 16, 2026, and include relevant tax information and addresses.

Uploaded by

ms962807
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 :


Kay Kay Overseas Corporation MANISH KUMAR SONI
* Near taxi stand Bhugaicha maudaha hamirpur,
Khasra numbers:444(P),445(P),459(P), Bhugaicha
460,461,462,463,464, MAUDAHA, UTTAR PRADESH, 210507
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code:09
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN MANISH KUMAR SONI
MANISH KUMAR SONI
Near taxi stand Bhugaicha maudaha hamirpur,
PAN No:AACFK0693D Bhugaicha
GST Registration No:09AACFK0693D2ZG MAUDAHA, UTTAR PRADESH, 210507
Dynamic QR Code: IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH

Order Number:405-1139978-9213935 Invoice Number :LKO1-75838


Order Date:15.05.2026 Invoice Details :UP-LKO1-1306066635-2627
Invoice Date :16.05.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 VGR V-071 Professional Beard Trimmer For Men, 2X Fast
Charging, USB Type C, 120 Min Runtime, Hair Trimmer,
Shaving Machine, Cordless Beard, 3 length Settings, 1
Year Warranty (Silver) | B08NDMTN2W ( B08NDMTN2W )
₹683.06 ₹0.00 1 ₹683.06 9% CGST ₹61.47 ₹806.00
HSN:85103000
9% SGST ₹61.47
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹122.94 ₹806.00
Amount in Words:
Eight Hundred Six 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 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2026.05.15 19:26:03 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited MANISH KUMAR SONI
* MANISH KUMAR SONI
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Near taxi stand Bhugaicha maudaha hamirpur,
Nagar, Kattigenahalli Bhugaicha
Venkatala Village, Yelahanka Hobli MAUDAHA, UTTAR PRADESH, 210507
Bangalore, Karnataka – 560064 IN
India State/UT Code:09

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE MANISH KUMAR SONI
CIN No:U51900KA2010PTC053234 MANISH KUMAR SONI
Dynamic QR Code: Near taxi stand Bhugaicha maudaha hamirpur,
Bhugaicha
MAUDAHA, UTTAR PRADESH, 210507
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:405-1139978-9213935 Invoice Number :POD-27-48393373
Order Date:15.05.2026 Invoice Details :UP-LKO1-1044-2627
Invoice Date :16.05.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen 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., 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

You might also like