Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
KAY KAY OVERSEAS CORPORATION Rajnish
* Main street, Nigana kalan
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, Tosham, HARYANA, 127040
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 IN
min, 12, 13, 14, Village - Jamalpur State/UT Code: 06
Gurgaon, Haryana, 122503
IN
Shipping Address :
Rajnish
PAN No: AACFK0693D Rajnish
GST Registration No: 06AACFK0693D1ZN Main street, Nigana kalan
Tosham, HARYANA, 127040
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 407-1934889-5361141 Invoice Number : DEL4-237312
Order Date: 03.08.2026 Invoice Details : HR-DEL4-1306066635-2627
Invoice Date : 03.08.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Bombay Shaving Company Power Play NXT Trimmer for
Men | Beard Trimmer for Man | Hair Trimmer for Man |
Type C, 90 Min, 6 Combs, Self-Sharpening | Trimmer Men
Beard | Trimmers for Man | B0D2HFN2N1 ( B0D2HFN2N1
₹550.00 ₹0.00 1 ₹550.00 9% CGST ₹49.50 ₹649.00
)
HSN:85102000
9% SGST ₹49.50
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹99.00 ₹649.00
Amount in Words:
Six Hundred Forty-nine only
For KAY KAY OVERSEAS CORPORATION:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 03/08/2026, 13:32:36 Invoice Value: Mode of Payment:
Blsm0zpz2IAk1MAQmrfcAZB0jHruluxgB3i hrs 649.00 UPI
*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: 2026.08.03 12:21:33 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rajnish
* Main street, Nigana kalan
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Tosham, HARYANA, 127040
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 06
Bangalore, Karnataka – 560064
India
Shipping Address :
Rajnish
PAN No: AAICA3918J Rajnish
GST Registration No: 29AAICA3918J1ZE Main street, Nigana kalan
CIN No: U51900KA2010PTC053234 Tosham, HARYANA, 127040
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 407-1934889-5361141 Invoice Number : MKT-245242390
Order Date: 03.08.2026 Invoice Details : HR-DEL4-1044-2627
Invoice Date : 03.08.2026
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: 03/08/2026, 13:32:36 Invoice Value: Mode of Payment:
Blsm0zpz2IAk1MAQmrfcAZB0jHruluxgB3i 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., 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