Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
KAY KAY OVERSEAS CORPORATION G Ramana chandra
* BROADVIEW CONSTRUCTIONS AND II floor, house no : 8, 3 cross ,1 block,
HOLDINGS PVT LTD., Survey No. 153/1 akshaynagar, ramamurthynagar
153/2226/2,229/2,230/2, Chettipalayam, BENGALURU, KARNATAKA, 560016
Oratakuppai Village, Palladam Main Road IN
COIMBATORE, TAMIL NADU, 641201 State/UT Code: 29
IN
Shipping Address :
PAN No: AACFK0693D G Ramana chandra
GST Registration No: 33AACFK0693D1ZQ G SRINIVASALU
8, 3 cross, 1 block, akshaynagar,ramurthynagar
BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-8741180-5468307 Invoice Number : CJB1-179409
Order Date: 31.05.2025 Invoice Details : TN-CJB1-1306066635-2526
Invoice Date : 01.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Philips Multi Grooming Kit MG3760/33, 11-in-1 (New
Model), Face, Head and Body - All-in-one Trimmer for
Men Dual Cut Blades for Maximum Precision, 75 Mins
Run Time with Quick Charge | B09V7G2V62 (
₹1,694.07 ₹0.00 1 ₹1,694.07 18% IGST ₹304.93 ₹1,999.00
B09V7G2V62 )
HSN:85103000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹304.93 ₹1,999.00
Amount in Words:
One Thousand Nine Hundred Ninety-nine only
For KAY KAY OVERSEAS CORPORATION:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 2x6Bo6AlBcaoBBHDtlSg Date & Time: 31/05/2025, 21:54:06 hrs Invoice Value: 1,999.00 Mode of Payment: Debit Card
*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)
Sold By : Billing Address :
R K WorldInfocom Pvt Ltd G Ramana chandra
* BROADVIEW CONSTRUCTIONS AND II floor, house no : 8, 3 cross ,1 block,
HOLDINGS PVT LTD., Survey No. 153/1 akshaynagar, ramamurthynagar
153/2226/2,229/2,230/2, Chettipalayam, BENGALURU, KARNATAKA, 560016
Oratakuppai Village, Palladam Main Road IN
COIMBATORE, TAMIL NADU, 641201 State/UT Code: 29
IN
Shipping Address :
PAN No: AAECR0564M G Ramana chandra
GST Registration No: 33AAECR0564M1ZA G SRINIVASALU
8, 3 cross, 1 block, akshaynagar,ramurthynagar
FSSAI License No. BENGALURU, KARNATAKA, 560016
11222999000045 IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-8741180-5468307 Invoice Number : CJB1-1291364
Order Date: 31.05.2025 Invoice Details : TN-CJB1-1293787125-2526
Invoice Date : 01.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Walvia Descaler Washing Machine Cleaner Tablets, Clean
Inside Drum And Laundry Tub, Descaling Powder Tablets -
Deep Cleaning Tablets For Front Loader & Top Load Washer ₹126.27 ₹0.00 1 ₹126.27 18% IGST ₹22.73 ₹149.00
(24 Pcs, Blue) | B0DTY6Z4S2 ( B0DTY6Z4S2 )
HSN:34029011
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹22.73 ₹149.00
Amount in Words:
One Hundred Forty-nine only
For R K WorldInfocom Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 2x6Bo6AlBcaoBBHDtlSg Date & Time: 31/05/2025, 21:54:06 hrs Invoice Value: 149.00 Mode of Payment: Debit Card
*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: 2025.05.31 20:48:28 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited G Ramana chandra
* #26/1, Brigade Gateway, 8th Floor., Dr II floor, house no : 8, 3 cross ,1 block,
Rajkumar Road, Malleshwaram West akshaynagar, ramamurthynagar
Bangalore, Karnataka – 560055 BENGALURU, KARNATAKA, 560016
IN IN
State/UT Code: 29
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 G Ramana chandra
G SRINIVASALU
8, 3 cross, 1 block, akshaynagar,ramurthynagar
BENGALURU, KARNATAKA, 560016
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-8741180-5468307 Invoice Number : MKT-2067775
Order Date: 31.05.2025 Invoice Details : TN-CJB1-1044-2526
Invoice Date : 01.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.95 ₹3.95 9% CGST ₹0.35 ₹4.65
9% SGST ₹0.35
2 Marketplace Fees ₹0.29 ₹0.29 9% CGST ₹0.03 ₹0.35
9% SGST ₹0.03
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: 2x6Bo6AlBcaoBBHDtlSg Date & Time: 31/05/2025, 21:54:06 hrs Invoice Value: 5.00 Mode of Payment: Debit Card
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., 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