Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
R K WorldInfocom Pvt Ltd Nagaraju
* GMR Airport City, Survey No. 99/1, Mamidipally G2, 87/1249-2, Road no 4, Nagireddy revenue
Village, Shamshabad colony
Hyderabad, Telangana, 500108 KURNOOL, ANDHRA PRADESH, 518002
IN IN
State/UT Code: 37
PAN No: AAECR0564M
GST Registration No: 36AAECR0564M3Z2 Shipping Address :
Nagaraju
FSSAI License No. Nagaraju
11222999000045 G2, 87/1249-2, Road no 4, Nagireddy revenue
colony
KURNOOL, ANDHRA PRADESH, 518002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 405-7210265-2692344 Invoice Number : HYD8-3769717
Order Date: 18.07.2025 Invoice Details : TG-HYD8-1293787125-2526
Invoice Date : 18.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Dabur Gulabari Shower Gel-Damask Rose & Jojoba Oil - 250ml | Roses
Extract Beads for Exfoliation | No Parabens & Silicones | 99% Pure
Glycerine | 100% soap free body wash | B0CJML5RKL ( B0CJML5RKL ) ₹83.04 1 ₹83.04 18% IGST ₹14.95 ₹97.99
HSN:34013019
TOTAL: ₹14.95 ₹97.99
Amount in Words:
Ninety-seven Point Nine Nine only
For R K WorldInfocom Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 18/07/2025, 16:41:10 Invoice Value: Mode of Payment:
WV0AFBMf9QHovesnF5wA hrs 97.99 AmazonCredit
*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: 2025.07.18 11:16:26 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Nagaraju
* #26/1, Brigade Gateway, 8th Floor., Dr G2, 87/1249-2, Road no 4, Nagireddy revenue
Rajkumar Road, Malleshwaram West colony
Bangalore, Karnataka – 560055 KURNOOL, ANDHRA PRADESH, 518002
IN IN
State/UT Code: 37
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Nagaraju
Nagaraju
G2, 87/1249-2, Road no 4, Nagireddy revenue
colony
KURNOOL, ANDHRA PRADESH, 518002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 405-7210265-2692344 Invoice Number : MKT-76780657
Order Date: 18.07.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 18.07.2025
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: 18/07/2025, 16:41:10 Invoice Value: Mode of Payment:
WV0AFBMf9QHovesnF5wA hrs 5.00 AmazonCredit
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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