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

Invoice

The document contains two tax invoices issued to Rishu Kumar for purchases made on July 10, 2026. The first invoice from RK Worldinfocom Private Limited details the sale of Dabur Dant Rakshak Ayurvedic Toothpaste for ₹199.00, while the second invoice from Amazon Seller Services Private Limited outlines a charge for marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details.

Uploaded by

rswaraj62073
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 Rishu Kumar for purchases made on July 10, 2026. The first invoice from RK Worldinfocom Private Limited details the sale of Dabur Dant Rakshak Ayurvedic Toothpaste for ₹199.00, while the second invoice from Amazon Seller Services Private Limited outlines a charge for marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details.

Uploaded by

rswaraj62073
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 Rishu kumar
* 1-Ta-9, vigyan nagar
NDR Vanshil, warehouse Park LLP, raghudevpur, KOTA, RAJASTHAN, 324001
Panchla, Howrah IN
Kolkata, West Bengal, 711322 State/UT Code: 08
IN

Shipping Address :
PAN No: AAECR0564M Rishu kumar
GST Registration No: 19AAECR0564M1Z0 RISHU KUMAR
At-GOPALPUR
FSSAI License No. SAMASTIPUR, BIHAR, 848503
11222999000045 IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 408-0593941-3071552 Invoice Number : CCX1-1611852
Order Date: 10.07.2026 Invoice Details : WB-CCX1-1293787125-2627
Invoice Date : 10.07.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dabur Dant Rakshak Ayurvedic Toothpaste - 700g (175g x 4)
| With Goodness Of 32 Ayurvedic Herbs | Prevents & Calms
Gum Pain | Kills Germs | Complete Family Toothpaste | No
Added Fluorides & Parabens | B0F8Q5GVPK (
₹189.52 ₹0.00 1 ₹189.52 5% IGST ₹9.48 ₹199.00
B0F8Q5GVPK )
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 RK Worldinfocom Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/07/2026, 17:10:39 Invoice Value: Mode of Payment:
Blsm0v1DdslEgVpLINEgdWMq4OotF229sAu hrs 199.00 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: 2026.07.10 15:54:39 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Rishu kumar
* 1-Ta-9, vigyan nagar
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak KOTA, RAJASTHAN, 324001
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 08
Bangalore, Karnataka – 560064
India
Shipping Address :
Rishu kumar
PAN No: AAICA3918J RISHU KUMAR
GST Registration No: 29AAICA3918J1ZE At-GOPALPUR
CIN No: U51900KA2010PTC053234 SAMASTIPUR, BIHAR, 848503
IN
State/UT Code: 10
Place of supply: RAJASTHAN
Place of delivery: BIHAR
Order Number: 408-0593941-3071552 Invoice Number : MKT-198539948
Order Date: 10.07.2026 Invoice Details : WB-CCX1-1044-2627
Invoice Date : 10.07.2026

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: 10/07/2026, 17:10:39 Invoice Value: Mode of Payment:
Blsm0v1DdslEgVpLINEgdWMq4OotF229sAu 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