Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
KAY KAY OVERSEAS CORPORATION Gufran asraf
*Glorious Spaces ,Vill. - Gandian,, Ambala-Rajpura BGGI , SANGRUR , Raman boys hostel , Room
Road, Rajpura no. - 197, NH-7 , Main patiyala road
RAJPURA, PUNJAB, 140401 SANGRUR, PUNJAB, 148001
IN IN
State/UT Code:03
PAN No:AACFK0693D
GST Registration No:03AACFK0693D1ZT Shipping Address :
Dynamic QR Code: Gufran asraf
Gufran asraf
BGGI , SANGRUR , Raman boys hostel , Room
no. - 197, NH-7 , Main patiyala road
SANGRUR, PUNJAB, 148001
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:402-4062201-8700343 Invoice Number :LDX1-12878
Order Date:13.08.2025 Invoice Details :PB-LDX1-1306066635-2526
Invoice Date :14.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Bombay Shaving Company Power Play NXT Trimmer, 9
Weeks of trimming, 90 mins run time with Type C, 6 comb
attachments, Self sharpening blades | Trimmer for Men | ₹550.00 ₹0.00 1 ₹550.00 9% CGST ₹49.50 ₹649.00
B0D2HFN2N1 ( B0D2HFN2N1 )
HSN:85102000
9% SGST ₹49.50
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹99.00 ₹649.00
Amount in Words:
Six Hundred Forty-nine only
For KAY KAY OVERSEAS CORPORATION:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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: 2025.08.13 19:48:47 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Gufran asraf
*#26/1, Brigade Gateway, 8th Floor., Dr Gufran asraf
Rajkumar Road, Malleshwaram West BGGI , SANGRUR , Raman boys hostel , Room
Bangalore, Karnataka – 560055 no. - 197, NH-7 , Main patiyala road
IN SANGRUR, PUNJAB, 148001
IN
State/UT Code:03
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Gufran asraf
Gufran asraf
BGGI , SANGRUR , Raman boys hostel , Room
no. - 197, NH-7 , Main patiyala road
SANGRUR, PUNJAB, 148001
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Order Number:402-4062201-8700343 Invoice Number :POD-26-86715621
Order Date:13.08.2025 Invoice Details :PB-LDX1-1044-2526
Invoice Date :14.08.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
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., 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