Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
R K WorldInfocom Pvt Ltd Dipali jaibhaye
*Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 403, shantinagar, mangor.
526/3,4,5,6,527 of madivala village, and Sy Vasco Da Gama, GOA, 403802
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code:30
Bangalore, Karnataka, 562107
IN
Shipping Address :
Dipali jaibhaye
PAN No:AAECR0564M Dipali jaibhaye
GST Registration No:29AAECR0564M2ZY 403, shantinagar, mangor.
Dynamic QR Code: Vasco Da Gama, GOA, 403802
IN
State/UT Code:30
Place of supply:GOA
Place of delivery:GOA
FSSAI License No.
11222999000045
Order Number:408-1249339-8525943 Invoice Number :BLR7-9081445
Order Date:01.03.2025 Invoice Details :KA-BLR7-1293787125-2425
Invoice Date :01.03.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 LAKMÉ Lip Color Vivid Crimson (Matte) | B0B42RDR5Q (
B0B42RDR5Q ) ₹168.64 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:33041000
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For R K WorldInfocom Pvt Ltd:
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: 2025.03.01 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Dipali jaibhaye
*#26/1, Brigade Gateway, 8th Floor., Dr Dipali jaibhaye
Rajkumar Road, Malleshwaram West 403, shantinagar, mangor.
Bangalore, Karnataka – 560055 Vasco Da Gama, GOA, 403802
IN IN
State/UT Code:30
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:GOA
Dynamic QR Code:
Order Number:408-1249339-8525943 Invoice Number :BLR7-2513258
Order Date:01.03.2025 Invoice Details :KA-BLR7-1044-2425
Invoice Date :01.03.2025
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
