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Invoice

The document contains two tax invoices issued to Vadite Naga Raju for purchases made from KAY KAY OVERSEAS CORPORATION and Amazon Seller Services Private Limited. The first invoice details the sale of a Philips Electric Shaver for ₹4,254.00, while the second invoice lists marketplace fees totaling ₹5.00. Both invoices include GST information and payment details, confirming the transactions were completed via UPI.

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visreddy1989
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5 views2 pages

Invoice

The document contains two tax invoices issued to Vadite Naga Raju for purchases made from KAY KAY OVERSEAS CORPORATION and Amazon Seller Services Private Limited. The first invoice details the sale of a Philips Electric Shaver for ₹4,254.00, while the second invoice lists marketplace fees totaling ₹5.00. Both invoices include GST information and payment details, confirming the transactions were completed via UPI.

Uploaded by

visreddy1989
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 :


KAY KAY OVERSEAS CORPORATION VADITE NAGA RAJU
* Survey Number 99/1, Mamidipally Village, Union Bank of India, Arundelpet Branch,
Shamshabad GST:37AAACU0564G2ZF, 5/1 line Arundalpet
HYDERABAD, TELANGANA, 500108 Guntur
IN GUNTUR, ANDHRA PRADESH, 522002
IN
State/UT Code: 37
PAN No: AACFK0693D
GST Registration No: 36AACFK0693D2ZJ
Shipping Address :
VADITE NAGA RAJU
VADITE NAGA RAJU
Union Bank of India, Arundelpet Branch,
GST:37AAACU0564G2ZF, 5/1 line Arundalpet
Guntur
GUNTUR, ANDHRA PRADESH, 522002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 407-2250990-5143556 Invoice Number : HYD3-529633
Order Date: 28.12.2025 Invoice Details : TG-HYD3-1306066635-2526
Invoice Date : 28.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Philips Electric Shaver For Men | Comfortable Clean Shave on
Sensitive Skin | Skinprotect Technology | Wet And Dry | 5D Pivot
& Flex Heads | Anti-Corrosion System | 5 Min Quick Charge |
Pop-Up Trimmer | Waterproof | 2 Year Warranty | S3144/03 ,
₹3,538.14 1 ₹3,538.14 18% IGST ₹636.86 ₹4,175.00
Black | B0CXDY4W53 ( B0CXDY4W53 )
HSN:85101000
Shipping Charges ₹66.95 ₹66.95 18% IGST ₹12.05 ₹79.00
TOTAL: ₹648.91 ₹4,254.00
Amount in Words:
Four Thousand Two Hundred Fifty-four only
For KAY KAY OVERSEAS CORPORATION:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/12/2025, 13:53:16 Invoice Value: Mode of Payment:
i93r3nLG3jW43khxpgvbIu63gy1mdbnF2A2 hrs 4,254.00 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 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: 2025.12.28 08:32:10 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited VADITE NAGA RAJU
* #26/1, Brigade Gateway, 8th Floor., Dr Union Bank of India, Arundelpet Branch,
Rajkumar Road, Malleshwaram West GST:37AAACU0564G2ZF, 5/1 line Arundalpet
Bangalore, Karnataka – 560055 Guntur
IN GUNTUR, ANDHRA PRADESH, 522002
IN
State/UT Code: 37
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
VADITE NAGA RAJU
VADITE NAGA RAJU
Union Bank of India, Arundelpet Branch,
GST:37AAACU0564G2ZF, 5/1 line Arundalpet
Guntur
GUNTUR, ANDHRA PRADESH, 522002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 407-2250990-5143556 Invoice Number : MKT-381897537
Order Date: 28.12.2025 Invoice Details : TG-HYD3-1044-2526
Invoice Date : 28.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
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: 28/12/2025, 13:53:16 Invoice Value: Mode of Payment:
i93r3nLG3jW43khxpgvbIu63gy1mdbnF2A2 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

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