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Invoice

This document is a tax invoice issued by R K WorldInfocom Pvt Ltd to A. Sridhar for a total amount of ₹1,415.00, including goods such as Ariel Liquid Detergent and Qssiy Fabric Conditioner. The invoice details include the order number, invoice number, and payment transaction ID, with the payment made via credit card. The invoice also specifies the GST details and shipping addresses for both the seller and recipient.

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Sridhar Arumugam
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0% found this document useful (0 votes)
25 views2 pages

Invoice

This document is a tax invoice issued by R K WorldInfocom Pvt Ltd to A. Sridhar for a total amount of ₹1,415.00, including goods such as Ariel Liquid Detergent and Qssiy Fabric Conditioner. The invoice details include the order number, invoice number, and payment transaction ID, with the payment made via credit card. The invoice also specifies the GST details and shipping addresses for both the seller and recipient.

Uploaded by

Sridhar Arumugam
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


R K WorldInfocom Pvt Ltd A. Sridhar
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, The Leprosy, Mission Hospital, Naini, Naini
526/3,4,5,6,527 of madivala village, and Sy PRAYAGRAJ, UTTAR PRADESH, 211008
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 09
Bangalore, Karnataka, 562107
IN
Shipping Address :
A. Sridhar
PAN No: AAECR0564M Mr.V.Arumugam
GST Registration No: 29AAECR0564M2ZY No.37, 2nd Street, Asha Illam, Selvapuram,,
Thiruvermbur
FSSAI License No. tiruchirappalli, TAMIL NADU, 620013
11222999000045 IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-1559518-9063539 Invoice Number : BLR7-8385658
Order Date: 28.01.2025 Invoice Details : KA-BLR7-1293787125-2425
Invoice Date : 01.02.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Ariel Liquid Detergent Top Load - 6L Jumbo Saver |
Removes 7 day dried-in Stains in 1 wash inside Washing
Machine | Now at Price of Powders | Amazing Fragrance |
Protects Colours | Dissolves Faster | B0D6MY6FMR (
₹733.90 ₹0.00 1 ₹733.90 18% IGST ₹132.10 ₹866.00
B0D6MY6FMR )
HSN:34029011
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
2 Qssiy Fabric Conditioner 5L, After Wash Liquid Fabric
Softener for washing machines, After Wash Fabric
Detergent, 5 Liter (Love Lily) | B0CR464FXT ( ₹465.25 ₹0.00 1 ₹465.25 18% IGST ₹83.75 ₹549.00
B0CR464FXT )
HSN:38099190
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹215.85 ₹1,415.00
Amount in Words:
One Thousand Four Hundred Fifteen 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 Amazon.in/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)
Payment Transaction ID: Date & Time: 28/01/2025, 13:37:24 Invoice Value: Mode of Payment: Credit
2cwnddY7rqMkrC60ORiD hrs 1,415.00 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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 2 of 2

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