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Invoice

The document contains two tax invoices issued to Dr. V Bala Krishnan for purchases made from RK Worldinfocom Private Limited and Amazon Seller Services Private Limited on July 30, 2026. The first invoice details the purchase of a kitchen cleaner and reusable kitchen towel roll totaling ₹427.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant GST details and payment information.

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6 views2 pages

Invoice

The document contains two tax invoices issued to Dr. V Bala Krishnan for purchases made from RK Worldinfocom Private Limited and Amazon Seller Services Private Limited on July 30, 2026. The first invoice details the purchase of a kitchen cleaner and reusable kitchen towel roll totaling ₹427.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant GST details and payment information.

Uploaded by

venkatkrishnan55star
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 Dr V Bala Krishnan
* 88/116 John Selvaraj Nagar, Kumbakonam
Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, KUMBAKONAM, TAMIL NADU, 612001
526/3,4,5,6,527 of madivala village, and Sy IN
no.51/1 of thatanahalli village, kasaba hobli, State/UT Code: 33
anekal taluk, Bangalore urban district
Bangalore, Karnataka, 562107
IN Shipping Address :
Dr V Bala Krishnan
Dr V Bala Krishnan
PAN No: AAECR0564M 88/116 John Selvaraj Nagar, Kumbakonam
GST Registration No: 29AAECR0564M2ZY KUMBAKONAM, TAMIL NADU, 612001
IN
FSSAI License No. State/UT Code: 33
11222999000045 Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-8974945-5580358 Invoice Number : BLR7-3105249
Order Date: 30.07.2026 Invoice Details : KA-BLR7-1293787125-2627
Invoice Date : 30.07.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Beco Max | Kitchen Cleaner - 500 ml | Instantly removes Tough
Greases, No stains or residue | Cleans in 60 seconds | Maximum
cleaning power | Suitable for Counter Tops, Stoves, Chimneys | ₹160.17 1 ₹160.17 18% IGST ₹28.83 ₹189.00
B0FMDT8LJH ( B0FMDT8LJH )
HSN:33049990
2 Beco Reusable Kitchen Towel Roll-2000 Times Washable|Soft &
Highly Absorbent|Better Alternative to Dishcloth, Kitchen Tissue Paper
Roll/Paper Towel|Eco Bamboo Wipes for Home Cleaning|20 Sheets | ₹226.67 1 ₹226.67 5% IGST ₹11.33 ₹238.00
B07PJQX981 ( B07PJQX981 )
HSN:48182000
TOTAL: ₹40.16 ₹427.00
Amount in Words:
Four Hundred Twenty-seven only
For RK Worldinfocom Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/07/2026, 14:41:03 Invoice Value: Mode of Payment:
Blsm0z2T7uia6KXYnUPDuTLiUFq4wa4D9LF hrs 427.00 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: 2026.07.30 09:16:34 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Dr V Bala Krishnan
* 88/116 John Selvaraj Nagar, Kumbakonam
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak KUMBAKONAM, TAMIL NADU, 612001
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 33
Bangalore, Karnataka – 560064
India
Shipping Address :
Dr V Bala Krishnan
PAN No: AAICA3918J Dr V Bala Krishnan
GST Registration No: 29AAICA3918J1ZE 88/116 John Selvaraj Nagar, Kumbakonam
CIN No: U51900KA2010PTC053234 KUMBAKONAM, TAMIL NADU, 612001
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 404-8974945-5580358 Invoice Number : MKT-236889366
Order Date: 30.07.2026 Invoice Details : KA-BLR7-1044-2627
Invoice Date : 30.07.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.86 ₹1.86 18% IGST ₹0.34 ₹2.20
2 Marketplace Fees ₹2.37 ₹2.37 18% IGST ₹0.43 ₹2.80
TOTAL: ₹0.77 ₹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: 30/07/2026, 14:41:03 Invoice Value: Mode of Payment:
Blsm0z2T7uia6KXYnUPDuTLiUFq4wa4D9LF 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

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