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Amazon Tax Invoice for KAY KAY CORPORATION

The document contains two tax invoices issued for a transaction involving Purv Kumar, detailing the sale of a massager and marketplace fees. The first invoice from Kay Kay Overseas Corporation totals ₹1,899.00, while the second invoice from Amazon Seller Services amounts to ₹5.00. Both invoices include GST details and payment information, confirming the transaction was completed via UPI.

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0% found this document useful (0 votes)
49 views2 pages

Amazon Tax Invoice for KAY KAY CORPORATION

The document contains two tax invoices issued for a transaction involving Purv Kumar, detailing the sale of a massager and marketplace fees. The first invoice from Kay Kay Overseas Corporation totals ₹1,899.00, while the second invoice from Amazon Seller Services amounts to ₹5.00. Both invoices include GST details and payment information, confirming the transaction was completed via UPI.

Uploaded by

dfdjxkfs
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 Purv kumar
* Spaceearth warehousing GC two LLP, Prop, DS, Railway Colony, B- type
Arun Kumar Dwivedi Ganesh Complex-2, Mallick BOKARO STEEL CITY, JHARKHAND, 827010
Bagan, Panchla, Howrah, 711302 IN
Kolkata, WEST BENGAL, 711302 State/UT Code: 20
IN

Shipping Address :
PAN No: AACFK0693D Purv kumar
GST Registration No: 19AACFK0693D1ZG Purv kumar
DS-2/71/a, Railway Colony, B- type
BOKARO STEEL CITY, JHARKHAND, 827010
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 402-8664631-1207558 Invoice Number : CCX2-120904
Order Date: 03.07.2025 Invoice Details : WB-CCX2-1306066635-2526
Invoice Date : 03.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 CULT Volt X, Full Body Professional Gun Massager
with Hot and Cold Therapy, 3000mAh battery,
QuietMotion Tech, 6 Interchangeable heads, 6 Speed
levels, Silicone head, Carry Pouch. | B0D7Q8722Y (
₹1,695.54 ₹0.00 1 ₹1,695.54 12% IGST ₹203.46 ₹1,899.00
B0D7Q8722Y )
HSN:95030030
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹203.46 ₹1,899.00
Amount in Words:
One Thousand Eight Hundred Ninety-nine only
For KAY KAY OVERSEAS CORPORATION:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/07/2025, Invoice Value: Mode of Payment:
TQhuOAKedN2N12AscK8Y27Xe5mJbqEx9X7H [Link] hrs 1,899.00 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 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: 2025.07.03 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Purv kumar
* #26/1, Brigade Gateway, 8th Floor., Dr DS, Railway Colony, B- type
Rajkumar Road, Malleshwaram West BOKARO STEEL CITY, JHARKHAND, 827010
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 20

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Purv kumar
CIN No: U51900KA2010PTC053234 Purv kumar
DS-2/71/a, Railway Colony, B- type
BOKARO STEEL CITY, JHARKHAND, 827010
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 402-8664631-1207558 Invoice Number : MKT-46133443
Order Date: 03.07.2025 Invoice Details : WB-CCX2-1044-2526
Invoice Date : 03.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
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: Date & Time: 03/07/2025, [Link] Invoice Value: Mode of Payment:
TQhuOAKedN2N12AscK8Y27Xe5mJbqEx9X7H hrs 5.00 UPI

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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