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

Invoice

The document contains two tax invoices issued to Anubhav Kumar for purchases made from RK Worldinfocom Private Limited and Amazon Seller Services Private Limited. The first invoice details the purchase of OSOAA Impact Whey Protein for ₹1,299.00, while the second invoice outlines a marketplace fee totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge tax is applicable.

Uploaded by

martinlinux.15
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)
3 views2 pages

Invoice

The document contains two tax invoices issued to Anubhav Kumar for purchases made from RK Worldinfocom Private Limited and Amazon Seller Services Private Limited. The first invoice details the purchase of OSOAA Impact Whey Protein for ₹1,299.00, while the second invoice outlines a marketplace fee totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge tax is applicable.

Uploaded by

martinlinux.15
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 :


RK Worldinfocom Private Limited Anubhav Kumar
* Maurya Niwas, Bhakharuan more Gaya Road
M/S Trilokeshwar Estates Private Limited , , Daudnagar, BIHAR, 824113
Mauza, Simli Murarpur, Near Toll Plaza & Maurya IN
Motor, NH-30, Patna, 800009 State/UT Code: 10
PATNA, BIHAR, 800009
IN
Shipping Address :
Anubhav Kumar
PAN No: AAECR0564M Anubhav Kumar
GST Registration No: 10AAECR0564M1ZI Maurya Niwas, Bhakharuan more Gaya Road
DAUDNAGAR, BIHAR, 824143
FSSAI License No. IN
11222999000045 State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 403-9794185-9053947 Invoice Number : PAX1-1193649
Order Date: 28.06.2026 Invoice Details : BR-PAX1-1293787125-2627
Invoice Date : 28.06.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 OSOAA Impact Whey Protein 1kg- Belgian Chocolate |
Isolate & Concentrate | 24g Protein & 3g Creatine with
5X Digestive Enzymes | Trustified Certified & NABL Lab ₹1,237.14 ₹0.00 1 ₹1,237.14 2.5% CGST ₹30.93 ₹1,299.00
Tested | B0DWMZ7NR9 ( B0DWMZ7NR9 )
HSN:21061000
2.5% SGST ₹30.93
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹61.86 ₹1,299.00
Amount in Words:
One Thousand Two Hundred Ninety-nine only
For RK Worldinfocom Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/06/2026, 15:44:21 Invoice Value: Mode of Payment:
i93r4O8Eg8txYqcJybV3r9xK4VhsPhVTVkg hrs 1,299.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.06.28 14:32:39 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Anubhav Kumar
* Maurya Niwas, Bhakharuan more Gaya Road
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Daudnagar, BIHAR, 824113
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 10
Bangalore, Karnataka – 560064
India
Shipping Address :
Anubhav Kumar
PAN No: AAICA3918J Anubhav Kumar
GST Registration No: 29AAICA3918J1ZE Maurya Niwas, Bhakharuan more Gaya Road
CIN No: U51900KA2010PTC053234 DAUDNAGAR, BIHAR, 824143
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 403-9794185-9053947 Invoice Number : MKT-170389754
Order Date: 28.06.2026 Invoice Details : BR-PAX1-1044-2627
Invoice Date : 28.06.2026

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: 28/06/2026, 15:44:21 Invoice Value: Mode of Payment:
i93r4O8Eg8txYqcJybV3r9xK4VhsPhVTVkg 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

You might also like