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Amazon GST Tax Invoice Details

The document is a tax invoice issued by R K WorldInfocom Pvt Ltd and Amazon Seller Services Pvt Ltd for a purchase made by Agam Kumar, detailing the sale of hair oil and a cash on delivery fee. The total amount due is ₹199.00 for the hair oil and ₹7.00 for the delivery fee, with applicable taxes included. The invoice includes billing and shipping addresses, GST registration details, and a digital signature for validation.

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sanjisah6988
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0% found this document useful (0 votes)
42 views3 pages

Amazon GST Tax Invoice Details

The document is a tax invoice issued by R K WorldInfocom Pvt Ltd and Amazon Seller Services Pvt Ltd for a purchase made by Agam Kumar, detailing the sale of hair oil and a cash on delivery fee. The total amount due is ₹199.00 for the hair oil and ₹7.00 for the delivery fee, with applicable taxes included. The invoice includes billing and shipping addresses, GST registration details, and a digital signature for validation.

Uploaded by

sanjisah6988
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 Agam kumar
*No. 102, First Floor, Sahajanand Complex, E block , building no.8, 2nd floor, Shakurpur ,
Sahajanand, Swastik Char Rasta, CG Road, NEW DELHI, DELHI, 110034
Navrangpura IN
Ahmedabad, Gujarat, 380009 State/UT Code:07
IN

Shipping Address :
PAN No:AAECR0564M Agam kumar
GST Registration No:24AAECR0564M1Z9 Agam kumar
Dynamic QR Code: E block , building no.8, 2nd floor, Shakurpur ,
NEW DELHI, DELHI, 110034
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
FSSAI License No.
11222999000045

Ship From :
JWALIA LIFECARE LLP-Gujarat-MVR-Child 1
A/4, AMBIKA ESTATE, TALUKA-DASKROI
AHMEDABAD, GUJARAT, 382427
IN

Order Number:403-1506819-7443519 Invoice Number :FPVW-351


Order Date:24.05.2025 Invoice Details :GJ-FPVW-1293787125-2526
Invoice Date :24.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Hair Oil Adivasi Natural Originol Adivasi Herbals Hair Oil For
Hair For Men And Women (200 Ml) | B0CZXVLY2Y (
B0CZXVLY2Y )
₹168.64 ₹0.00 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:121190
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For R K WorldInfocom Pvt Ltd:

Authorized Signatory

*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 [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)
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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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

Date: 2025.05.24 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Agam kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Agam kumar
Rajkumar Road, Malleshwaram West E block , building no.8, 2nd floor, Shakurpur ,
Bangalore, Karnataka – 560055 NEW DELHI, DELHI, 110034
IN IN
State/UT Code:07

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Agam kumar
Dynamic QR Code: Agam kumar
E block , building no.8, 2nd floor, Shakurpur ,
NEW DELHI, DELHI, 110034
IN
State/UT Code:07
Place of supply:DELHI
Place of delivery:DELHI
Ship From :
JWALIA LIFECARE LLP-Gujarat-MVR-Child 1
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number:403-1506819-7443519 Invoice Number :FPVW-148


Order Date:24.05.2025 Invoice Details :GJ-FPVW-1044-2526
Invoice Date :24.05.2025

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: customer-service@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1

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