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Tax Invoice for KAY KAY Overseas Corp.

The document contains two tax invoices issued by KAY KAY OVERSEAS CORPORATION and Amazon Seller Services Private Limited for a purchase made by a customer named Kripashankar. The first invoice details the sale of an electric massager for ₹1,449.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax details and payment information, indicating that the transactions were completed via credit card on June 14, 2025.
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0% found this document useful (0 votes)
37 views2 pages

Tax Invoice for KAY KAY Overseas Corp.

The document contains two tax invoices issued by KAY KAY OVERSEAS CORPORATION and Amazon Seller Services Private Limited for a purchase made by a customer named Kripashankar. The first invoice details the sale of an electric massager for ₹1,449.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax details and payment information, indicating that the transactions were completed via credit card on June 14, 2025.
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 Kripashankar
* 17/2-17, Nagawara, AC Post, Nagwara Main Near Varanasi transport, Chandpur
Road, Bengaluru,560077 Varanasi, UTTAR PRADESH, 221107
BENGALURU, KARNATAKA, 560077 IN
IN State/UT Code: 09

PAN No: AACFK0693D Shipping Address :


GST Registration No: 29AACFK0693D1ZF Kripashankar
Kripashankar
G10,Rose Brundabana Apartment, Belathur Road,
Kadugodi, Bangalore 560067
BENGALURU, KARNATAKA, 560067
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-7251400-8049962 Invoice Number : SBLY-46974
Order Date: 14.06.2025 Invoice Details : KA-SBLY-1306066635-2526
Invoice Date : 14.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dr Physio (USA) Electric Full Body Massager Machine
for Pain Relief of Back, Leg and Foot- 1021 |
B082NV7T9V ( B082NV7T9V )
₹1,293.74 ₹0.00 1 ₹1,293.74 6% CGST ₹77.63 ₹1,449.00
HSN:90191020
6% SGST ₹77.63
Shipping Charges ₹88.40 -₹88.40 ₹0.00 6% CGST ₹0.00 ₹0.00
6% SGST ₹0.00
TOTAL: ₹155.26 ₹1,449.00
Amount in Words:
One Thousand Four Hundred Forty-nine only
For KAY KAY OVERSEAS CORPORATION:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/06/2025, [Link] Invoice Value: Mode of Payment: Credit
3jiYRHxn21OYeATFA60j hrs 1,449.00 Card

*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: 2025.06.14 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Kripashankar
* #26/1, Brigade Gateway, 8th Floor., Dr Near Varanasi transport, Chandpur
Rajkumar Road, Malleshwaram West Varanasi, UTTAR PRADESH, 221107
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Kripashankar
CIN No: U51900KA2010PTC053234 Kripashankar
G10,Rose Brundabana Apartment, Belathur Road,
Kadugodi, Bangalore 560067
BENGALURU, KARNATAKA, 560067
IN
State/UT Code: 29
Place of supply: UTTAR PRADESH
Place of delivery: KARNATAKA
Order Number: 404-7251400-8049962 Invoice Number : MKT-14764771
Order Date: 14.06.2025 Invoice Details : KA-SBLY-1044-2526
Invoice Date : 14.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 3jiYRHxn21OYeATFA60j Date & Time: 14/06/2025, [Link] hrs Invoice Value: 5.00 Mode of Payment: Credit Card

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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