Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
KAY KAY OVERSEAS CORPORATION Bhavik Bhagwan Patel
* Orange City Logistics Park, Warehouse No. 4, House no 99, At-rai(near water tank) post-waki
Village- Gumgoan, Outer Ring Road DAHANU, MAHARASHTRA, 401602
NAGPUR, MAHARASHTRA, 440018 IN
IN State/UT Code: 27
PAN No: AACFK0693D Shipping Address :
GST Registration No: 27AACFK0693D1ZJ Bhavik Bhagwan Patel
Bhavik Bhagwan Patel
House no 99, At-rai(near water tank) post-waki
DAHANU, MAHARASHTRA, 401602
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-2438392-0925165 Invoice Number : NAX1-81918
Order Date: 08.10.2025 Invoice Details : MH-NAX1-1306066635-2526
Invoice Date : 08.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Oral B ORIGINAL Cross Action Battery Toothbrush
Replacement Brush Heads [10X POWERFUL THAN
COMPATIBLE PRODUCTS], Soft Bristles, 2 Refills | ₹174.28 -₹4.23 1 ₹170.05 2.5% CGST ₹4.25 ₹178.56
B00C9TT7AY ( B00C9TT7AY )
HSN:96032100
2.5% SGST ₹4.26
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
2 Oral B Cross Action AA Battery Electric Toothbrush for
Adults, 90 Day Battery, 2 Year Warranty by Oral-B, IPX7
Water Resistant, Soft Crisscross Bristles (Blue, 1) | ₹484.74 -₹11.75 1 ₹472.99 9% CGST ₹42.57 ₹558.14
B018IE1XSM ( B018IE1XSM )
HSN:85098000
9% SGST ₹42.58
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹93.66 ₹736.70
Amount in Words:
Seven Hundred Thirty-six Point Seven only
For KAY KAY OVERSEAS CORPORATION:
Authorized Signatory
*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 08/10/2025, 02:59:17 Invoice Value: Mode of Payment:
i93r3Wsq8D7VOBGkKj9qHi1Li65h8bowSQI hrs 736.70 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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.08 05:19:58 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Bhavik Bhagwan Patel
* #26/1, Brigade Gateway, 8th Floor., Dr House no 99, At-rai(near water tank) post-waki
Rajkumar Road, Malleshwaram West DAHANU, MAHARASHTRA, 401602
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Bhavik Bhagwan Patel
CIN No: U51900KA2010PTC053234 Bhavik Bhagwan Patel
House no 99, At-rai(near water tank) post-waki
DAHANU, MAHARASHTRA, 401602
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-2438392-0925165 Invoice Number : MKT-229610866
Order Date: 08.10.2025 Invoice Details : MH-NAX1-1044-2526
Invoice Date : 08.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.02 ₹1.02 18% IGST ₹0.18 ₹1.20
2 Marketplace Fees ₹3.22 ₹3.22 18% IGST ₹0.58 ₹3.80
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: 08/10/2025, 02:59:17 Invoice Value: Mode of Payment:
i93r3Wsq8D7VOBGkKj9qHi1Li65h8bowSQI 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., 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