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Amazon Tax Invoice Details

The document contains two tax invoices issued to Risha Paswan for purchases made from Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd, both dated November 25, 2025. The first invoice details marketplace fees totaling ₹5.00, while the second invoice lists products with a total amount of ₹434.00, including applicable taxes. Both invoices include payment transaction IDs and indicate that tax is not payable under reverse charge.

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rishapaswan932
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2 views2 pages

Amazon Tax Invoice Details

The document contains two tax invoices issued to Risha Paswan for purchases made from Amazon Seller Services Private Limited and R K WorldInfocom Pvt Ltd, both dated November 25, 2025. The first invoice details marketplace fees totaling ₹5.00, while the second invoice lists products with a total amount of ₹434.00, including applicable taxes. Both invoices include payment transaction IDs and indicate that tax is not payable under reverse charge.

Uploaded by

rishapaswan932
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: 2025.11.25 14:16:20 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Risha Paswan
* #26/1, Brigade Gateway, 8th Floor., Dr Acc colony jamul, Trt e -87,block no.08
Rajkumar Road, Malleshwaram West BHILAI, CHHATTISGARH, 490024
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 22

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Risha Paswan
CIN No: U51900KA2010PTC053234 Risha Paswan
Acc colony tikaria, Trt c -10 , block no.c
RAE BARELI, UTTAR PRADESH, 227409
IN
State/UT Code: 09
Place of supply: CHHATTISGARH
Place of delivery: UTTAR PRADESH
Order Number: 171-4780181-2342717 Invoice Number : MKT-320869743
Order Date: 25.11.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 25.11.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.29 ₹2.29 18% IGST ₹0.41 ₹2.70
2 Marketplace Fees ₹1.95 ₹1.95 18% IGST ₹0.35 ₹2.30
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: 25/11/2025, 12:56:54 Invoice Value: Mode of Payment:
i93r3gfMPL556d8Uzekt1EUe00t2uV5MkDn 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


R K WorldInfocom Pvt Ltd Risha Paswan
* Emporium Industrial Park India Pvt Ltd, Rahaka Acc colony jamul, Trt e -87,block no.08
and Ranika Singhola, Village Rahaka,, Tehsil, BHILAI, CHHATTISGARH, 490024
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 22
IN

Shipping Address :
PAN No: AAECR0564M Risha Paswan
GST Registration No: 06AAECR0564M1Z7 Risha Paswan
Acc colony tikaria, Trt c -10 , block no.c
FSSAI License No. RAE BARELI, UTTAR PRADESH, 227409
11222999000045 IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-4780181-2342717 Invoice Number : DED4-6611319
Order Date: 25.11.2025 Invoice Details : HR-DED4-1293787125-2526
Invoice Date : 25.11.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 TRESemme Lamellar Gloss Conditioner 190 ml With Amino Gloss
Complex| Salon-Like Glossy Hair| Shiny and Smooth Hair |
B0D9LQFHVN ( B0D9LQFHVN )
₹166.10 1 ₹166.10 18% IGST ₹29.90 ₹196.00
HSN:33059090
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
2 TRESemme Keratin Smooth+ Shampoo 180ml With Keratin Protein
and Argan Oil | Salon-Like Smooth Hair | Up To 72H Frizz Control |
B074ZCKWSN ( B074ZCKWSN )
₹150.48 1 ₹150.48 5% IGST ₹7.52 ₹158.00
HSN:33051090
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹45.42 ₹434.00
Amount in Words:
Four Hundred Thirty-four only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/11/2025, 12:56:54 Invoice Value: Mode of Payment:
i93r3gfMPL556d8Uzekt1EUe00t2uV5MkDn hrs 434.00 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


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