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Invoice

The document contains two tax invoices issued to Satyam Aeron for purchases made from R K WorldInfocom Pvt Ltd and Amazon Seller Services Pvt Ltd. The first invoice details the purchase of organic indigo and henna powders totaling ₹1,940.00, while the second invoice outlines marketplace fees totaling ₹3.10, both dated 11.07.2025.

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0% found this document useful (0 votes)
15 views2 pages

Invoice

The document contains two tax invoices issued to Satyam Aeron for purchases made from R K WorldInfocom Pvt Ltd and Amazon Seller Services Pvt Ltd. The first invoice details the purchase of organic indigo and henna powders totaling ₹1,940.00, while the second invoice outlines marketplace fees totaling ₹3.10, both dated 11.07.2025.

Uploaded by

aeronsatyam
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)

Sold By : Billing Address :


R K WorldInfocom Pvt Ltd Satyam Aeron
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, B-8 First Floor Flat No. F-4, Vivek Vihar Phase 1
37//15/1, 15/2,, Adjacent to Starex School, Village NEW DELHI, DELHI, 110095
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 07
IN

Shipping Address :
PAN No: AAECR0564M Satyam Aeron
GST Registration No: 06AAECR0564M1Z7 Satyam Aeron
B-8 First Floor Flat No. F-4, Vivek Vihar Phase 1
FSSAI License No. NEW DELHI, DELHI, 110095
11222999000045 IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 402-0501795-1938765 Invoice Number : DEL5-4181672
Order Date: 11.07.2025 Invoice Details : HR-DEL5-1293787125-2526
Invoice Date : 11.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Kama Ayurveda Organic Indigo Powder, 100g |
B00RBMR40Y ( B00RBMR40Y ) ₹843.22 ₹0.00 1 ₹843.22 18% IGST ₹151.78 ₹995.00
HSN:33059040
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
2 Kama Ayurveda Organic Henna Powder, 100g - Brown |
B00NXXFG7S ( B00NXXFG7S ) ₹800.85 ₹0.00 1 ₹800.85 18% IGST ₹144.15 ₹945.00
HSN:33059040
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹295.93 ₹1,940.00
Amount in Words:
One Thousand Nine Hundred Forty only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/07/2025, 22:12:34 Invoice Value: Mode of Payment: Credit
3CcdUI5IXEpOZEQ8g4ut hrs 1,940.00 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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.11 16:48:47 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Satyam Aeron
* #26/1, Brigade Gateway, 8th Floor., Dr B-8 First Floor Flat No. F-4, Vivek Vihar Phase 1
Rajkumar Road, Malleshwaram West NEW DELHI, DELHI, 110095
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 07

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Satyam Aeron
CIN No: U51900KA2010PTC053234 Satyam Aeron
B-8 First Floor Flat No. F-4, Vivek Vihar Phase 1
NEW DELHI, DELHI, 110095
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 402-0501795-1938765 Invoice Number : MKT-60227402
Order Date: 11.07.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 11.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.36 ₹1.36 18% IGST ₹0.24 ₹1.60
2 Marketplace Fees ₹1.27 ₹1.27 18% IGST ₹0.23 ₹1.50
TOTAL: ₹0.47 ₹3.10
Amount in Words:
Three Point One 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: 3CcdUI5IXEpOZEQ8g4ut Date & Time: 11/07/2025, 22:12:34 hrs Invoice Value: 3.10 Mode of Payment: Credit 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

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