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Amazon Tax Invoice Details for Order 402-0220663

The document contains two tax invoices issued by Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd, detailing transactions for goods and services sold to a customer named Vikash Kumar. Each invoice includes billing and shipping addresses, order numbers, invoice dates, item descriptions, prices, tax rates, and total amounts due. The total amounts for the transactions are ₹7.00 and ₹515.00 respectively, with both invoices indicating that they are not demands for payment.

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vskumar14325
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10 views2 pages

Amazon Tax Invoice Details for Order 402-0220663

The document contains two tax invoices issued by Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd, detailing transactions for goods and services sold to a customer named Vikash Kumar. Each invoice includes billing and shipping addresses, order numbers, invoice dates, item descriptions, prices, tax rates, and total amounts due. The total amounts for the transactions are ₹7.00 and ₹515.00 respectively, with both invoices indicating that they are not demands for payment.

Uploaded by

vskumar14325
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.08.09 09:57:24 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vikash kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Vikas
Rajkumar Road, Malleshwaram West Ambedkar nagar, Pakri road
Bangalore, Karnataka – 560055 ROBERTSGANJ, UTTAR PRADESH, 231216
IN IN
State/UT Code:09

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Vikash kumar
Dynamic QR Code: Vikas
Ambedkar nagar, Pakri road
ROBERTSGANJ, UTTAR PRADESH, 231216
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:402-0220663-6428306 Invoice Number :POD-26-81910324
Order Date:08.08.2025 Invoice Details :BR-PAX1-1044-2526
Invoice Date :09.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.55 ₹2.55 18% IGST ₹0.46 ₹3.01
2 Cash/Pay on Delivery fee: ₹3.38 ₹3.38 18% IGST ₹0.61 ₹3.99
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


R K WorldInfocom Pvt Ltd Vikash kumar
*M/S Trilokeshwar Estates Private Limited , , Dei Senior Boys Hostel, Dayalbagh, Mughal Road,
Mauza, Simli Murarpur, Near Toll Plaza & Maurya Kamla Nagar
Motor, NH-30, Patna, 800009 Agra, UTTAR PRADESH, 282005
PATNA, BIHAR, 800009 IN
IN State/UT Code:09

PAN No:AAECR0564M Shipping Address :


GST Registration No:10AAECR0564M1ZI Vikash kumar
Dynamic QR Code: Vikas
Ambedkar nagar, Pakri road
ROBERTSGANJ, UTTAR PRADESH, 231216
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
FSSAI License No. Place of delivery:UTTAR PRADESH
11222999000045

Order Number:402-0220663-6428306 Invoice Number :PAX1-1437646


Order Date:08.08.2025 Invoice Details :BR-PAX1-1293787125-2526
Invoice Date :09.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Baidyanath Asli Ayurved Karela Jamun Juice Paraben Free
With No Added Sugar, 1 Liter | B085GH4DX3 (
B085GH4DX3 )
₹196.43 ₹0.00 1 ₹196.43 12% IGST ₹23.57 ₹220.00
HSN:30049011
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
2 Baidyanath Asli Ayurved Chyawan-Fit Sugarfree
Chyawanprash 1 Kg – Enriched with Ashwagandha, Amla &
Kesar, 35 Ayurvedic Herbs– Boosts Physical Strength, ₹263.39 ₹0.00 1 ₹263.39 12% IGST ₹31.61 ₹295.00
Energy & Immunity | B085GGWZ4H ( B085GGWZ4H )
HSN:30049011
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹55.18 ₹515.00
Amount in Words:
Five Hundred Fifteen only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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

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