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Amazon Tax Invoice for KAY KAY OVERSEAS

This document is a tax invoice from Kay Kay Overseas Corporation to a recipient named Swati for the purchase of a VEGA Miss Versatile Styling Set. The total amount due is ₹1,699.00, which includes an IGST of ₹259.17. The invoice is dated May 14, 2024, and the order was placed on May 13, 2024.

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Sahil Rana
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18 views1 page

Amazon Tax Invoice for KAY KAY OVERSEAS

This document is a tax invoice from Kay Kay Overseas Corporation to a recipient named Swati for the purchase of a VEGA Miss Versatile Styling Set. The total amount due is ₹1,699.00, which includes an IGST of ₹259.17. The invoice is dated May 14, 2024, and the order was placed on May 13, 2024.

Uploaded by

Sahil Rana
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 Swati
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Healthgenic pharmaceuticals baddi, Near Sikka
37//15/1, 15/2,, Adjacent to Starex School, Village Hotel In Front Of Indian Oil Petrol Pump
- Binola, National Highway -8, Tehsil - Manesar BADDI, HIMACHAL PRADESH, 173205
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 02

PAN No: AACFK0693D Shipping Address :


GST Registration No: 06AACFK0693D1ZN Swati
Swati
Healthgenic pharmaceuticals baddi, Near Sikka
Hotel In Front Of Indian Oil Petrol Pump
BADDI, HIMACHAL PRADESH, 173205
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 405-1691721-3562724 Invoice Number : DEL5-144283
Order Date: 13.05.2024 Invoice Details : HR-DEL5-1306066635-2425
Invoice Date : 14.05.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 VEGA Miss Versatile Styling Set Straightener, Curler & Dryer Gift
Combo (VHSS-03)Black | B072HCVMMY ( B072HCVMMY ) ₹1,439.83 1 ₹1,439.83 18% IGST ₹259.17 ₹1,699.00
HSN:85163200
TOTAL: ₹259.17 ₹1,699.00
Amount in Words:
One Thousand Six Hundred Ninety-nine only
For KAY KAY OVERSEAS CORPORATION:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 13/05/2024, Mode of Payment:


Payment Transaction ID: 1112v8BPJkTnYr2XVX5ZNWDJF
[Link] hrs GiftCard
Invoice Value:
1,699.00
Payment Transaction ID: Date & Time: 13/05/2024,
Mode of Payment: UPI
i93r1rOQxORNkfcXORuemW9FKs2xOJUEdhU [Link] hrs

*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


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