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Invoice

The document contains two tax invoices issued to Shivam Jha for purchases made on May 23, 2025. The first invoice is from Amazon Seller Services for a cash delivery fee totaling ₹7.00, while the second invoice is from R K WorldInfocom for a Kojic Acid soap totaling ₹136.00. Both invoices include details such as billing and shipping addresses, order numbers, and tax information.

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jee2026karnahai
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0% found this document useful (0 votes)
8 views2 pages

Invoice

The document contains two tax invoices issued to Shivam Jha for purchases made on May 23, 2025. The first invoice is from Amazon Seller Services for a cash delivery fee totaling ₹7.00, while the second invoice is from R K WorldInfocom for a Kojic Acid soap totaling ₹136.00. Both invoices include details such as billing and shipping addresses, order numbers, and tax information.

Uploaded by

jee2026karnahai
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.05.23 09:28:19 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shivam Jha
*#26/1, Brigade Gateway, 8th Floor., Dr Shivam Jha
Rajkumar Road, Malleshwaram West Gali no -5 house no - 31, 22 Kila Rd, Dheeraj
Bangalore, Karnataka – 560055 nagar (tilpat faridabad) , yamuna enclave part 4
IN FARIDABAD, HARYANA, 121003
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Shivam Jha
Shivam Jha
Gali no -5 house no - 31, 22 Kila Rd, Dheeraj
nagar (tilpat faridabad) , yamuna enclave part 4
FARIDABAD, HARYANA, 121003
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:407-4621805-4597910 Invoice Number :DEL5-3593984
Order Date:23.05.2025 Invoice Details :HR-DEL5-1044-2526
Invoice Date :23.05.2025

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: [email protected]
Amazon.in - 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 Amazon.in/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 Shivam Jha
*Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Gali no -5 house no - 31, 22 Kila Rd, Dheeraj
37//15/1, 15/2,, Adjacent to Starex School, Village nagar (tilpat faridabad) , yamuna enclave part 4
- Binola, National Highway -8, Tehsil - Manesar FARIDABAD, HARYANA, 121003
Gurgaon, Haryana, 122413 IN
IN State/UT Code:06

PAN No:AAECR0564M Shipping Address :


GST Registration No:06AAECR0564M1Z7 Shivam Jha
Dynamic QR Code: Shivam Jha
Gali no -5 house no - 31, 22 Kila Rd, Dheeraj
nagar (tilpat faridabad) , yamuna enclave part 4
FARIDABAD, HARYANA, 121003
IN
State/UT Code:06
FSSAI License No. Place of supply:HARYANA
11222999000045
Place of delivery:HARYANA

Order Number:407-4621805-4597910 Invoice Number :DEL5-2252449


Order Date:23.05.2025 Invoice Details :HR-DEL5-1293787125-2526
Invoice Date :23.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 DERMATOUCH Kojic Acid 1% Soap with Glutathione | For
Pigmentation & Sun damage | Soap for Men & Women |
Suitable for All Skin Types | 75g | B0CZXY9LNZ ( ₹115.26 ₹0.00 1 ₹115.26 9% CGST ₹10.37 ₹136.00
B0CZXY9LNZ )
HSN:34011190
9% SGST ₹10.37
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹20.74 ₹136.00
Amount in Words:
One Hundred Thirty-six only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

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