Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
R K WorldInfocom Pvt Ltd Abuzar Qureshi
* Renaissance industrial smart city, Kalyan Sape Millat Nagar Near Masjid Pool, Shivaji Nagar
road, Vashere village, Amane post,, Bhiwandi BHUSAWAL, MAHARASHTRA, 425201
taluka, Thane disctrict IN
Thane, Maharashtra, 421302 State/UT Code: 27
IN
Shipping Address :
PAN No: AAECR0564M Abuzar Qureshi
GST Registration No: 27AAECR0564M1Z3 Abuzar Qureshi
Millat Nagar Near Masjid Pool, Shivaji Nagar
FSSAI License No. BHUSAWAL, MAHARASHTRA, 425201
11222999000045 IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-3585104-7253914 Invoice Number : BOM5-5468942
Order Date: 12.10.2025 Invoice Details : MH-BOM5-1293787125-2526
Invoice Date : 12.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MYFITNESS Peanut Butter Chocolate Spread Crunchy 510g
| 23g Protein & 9g Fiber | Tasty & Healthy Nut Butter Spread
for Breakfast & Snacks | Cholesterol Free | Zero Trans Fat | ₹171.42 -₹11.14 2 ₹320.56 2.5% CGST ₹8.02 ₹336.60
Crunchy Peanut Butter | B08TWSR47Y ( B08TWSR47Y )
HSN:20089999
2.5% SGST ₹8.02
TOTAL: ₹16.04 ₹336.60
Amount in Words:
Three Hundred Thirty-six Point Six only
For R K WorldInfocom Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/10/2025, 11:09:49 Invoice Value: Mode of Payment:
i93r3XlDX8Q6FSdISzGbRDsZ6YrdPTHrMRy hrs 336.60 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: 2025.10.12 05:45:12 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Abuzar Qureshi
* #26/1, Brigade Gateway, 8th Floor., Dr Millat Nagar Near Masjid Pool, Shivaji Nagar
Rajkumar Road, Malleshwaram West BHUSAWAL, MAHARASHTRA, 425201
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Abuzar Qureshi
CIN No: U51900KA2010PTC053234 Abuzar Qureshi
Millat Nagar Near Masjid Pool, Shivaji Nagar
BHUSAWAL, MAHARASHTRA, 425201
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-3585104-7253914 Invoice Number : MKT-238994923
Order Date: 12.10.2025 Invoice Details : MH-BOM5-1044-2526
Invoice Date : 12.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.12 ₹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: 12/10/2025, 11:09:49 Invoice Value: Mode of Payment:
i93r3XlDX8Q6FSdISzGbRDsZ6YrdPTHrMRy hrs 5.00 UPI
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