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Amazon Tax Invoice for Order 171-7753415

This document is a tax invoice issued by R K WorldInfocom Pvt Ltd to Sufiya Momin for various products including Patanjali Aloe Vera Gel, Lakmé Lipstick, and Himalaya Face Wash, totaling ₹894.60. The invoice includes details such as order number, invoice number, billing and shipping addresses, and applicable taxes. Payment was made via UPI on February 19, 2025.

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sufiyamomin11
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0% found this document useful (0 votes)
45 views2 pages

Amazon Tax Invoice for Order 171-7753415

This document is a tax invoice issued by R K WorldInfocom Pvt Ltd to Sufiya Momin for various products including Patanjali Aloe Vera Gel, Lakmé Lipstick, and Himalaya Face Wash, totaling ₹894.60. The invoice includes details such as order number, invoice number, billing and shipping addresses, and applicable taxes. Payment was made via UPI on February 19, 2025.

Uploaded by

sufiyamomin11
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 sufiya momin
* Building No. B01, ESR Pune Estates Pvt Ltd, A 4 ,sangam garden,wada road,, Near chandrama
Village Ambethan, Tal: Khed, Dist: Pune, Pin garden,Rajgurunagar,
410501 RAJGURUNAGAR KHED, MAHARASHTRA,
CHAKAN, MAHARASHTRA, 410501 410505
IN IN
State/UT Code: 27

PAN No: AAECR0564M


GST Registration No: 27AAECR0564M1Z3 Shipping Address :
sufiya momin
FSSAI License No. sufiya momin
11222999000045 A 4 ,sangam garden,wada road,, Near chandrama
garden,Rajgurunagar,
RAJGURUNAGAR KHED, MAHARASHTRA,
410505
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 171-7753415-4760351 Invoice Number : PNQ3-5082437
Order Date: 19.02.2025 Invoice Details : MH-PNQ3-1293787125-2425
Invoice Date : 20.02.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Patanjali Saundarya Aloe Vera Gel, 150ml | B071WRP912
( B071WRP912 ) ₹83.90 -₹4.19 1 ₹79.71 9% CGST ₹7.17 ₹94.05
HSN:34013090
9% SGST ₹7.17
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
2 LAKMÉ Forever Matte Lipstick, Made With French Rose Oil
Extracts, Nude Toast, 4.5G | B08HSRP7QC (
B08HSRP7QC )
₹220.34 ₹0.00 1 ₹220.34 9% CGST ₹19.83 ₹260.00
HSN:33041000
9% SGST ₹19.83
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
3 Himalaya Oil Clear Lemon Face Wash, 150ml |
B00791FR2E ( B00791FR2E ) ₹122.88 -₹6.14 1 ₹116.74 9% CGST ₹10.50 ₹137.75
HSN:34013090
9% SGST ₹10.51
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
4 Mamaearth Fruit based Nourishing Clear Bathing Bar Baby

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
Antibacterial Soap with Glycerine,SLS & paraben Free, For ₹359.32 -₹17.97 1 ₹341.35 9% CGST ₹30.72 ₹402.80
2+ years age Kids – 75g x 5 | B08NX9SZYS (
B08NX9SZYS )
HSN:34011190
9% SGST ₹30.73
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹136.46 ₹894.60
Amount in Words:
Eight Hundred Ninety-four Point Six only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 19/02/2025, [Link] Invoice Value: Mode of Payment:
i93r2mKG6QYkVGdtBwkrgmRWzDaGmFcP3AV hrs 894.60 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 2 of 2

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