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