Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI K Pramod
*116, 1ST FLOOR, NANDANVAN SOCIETY, Kannan enterprises, Bhagavathi complex,Near
BAPA SITARAM CHOWK, KATARGAM ROAD beverage shop , Koothuparamba
SURAT, GUJARAT, 395004 KANNUR, KERALA, 670643
IN IN
State/UT Code:32

PAN No:CYXPG2251C
GST Registration No:24CYXPG2251C1ZK Shipping Address :
Dynamic QR Code: K Pramod
K Pramod
Kannan enterprises, Bhagavathi complex,Near
beverage shop , Koothuparamba
KANNUR, KERALA, 670643
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:406-7893996-1835539 Invoice Number :IN-246
Order Date:28.10.2021 Invoice Details :GJ-1832377595-2122
Invoice Date :28.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Flush Cutter Pliers, BS-8109 Wire Cutter, Flush Cutters, Nippers,
Diagonal Cutter, Wire Cutters Side Cutter, Micro Shear Cutter
Precision Electronics Siding Cutting Pliers 5 inch, Blue | B08L7BM7LR ₹332.38 1 ₹332.38 5% IGST ₹16.62 ₹349.00
( Flush Cutter (Pakdi) )
HSN:9018
TOTAL: ₹16.62 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For GHODADARA RASIK SAVJIBHAI:

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 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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GHODADARA RASIK SAVJIBHAI Vignesh Raja
* 116, 1ST FLOOR, NANDANVAN SOCIETY, F11, KSR Icon Apartments, Natham - Thazhambur
BAPA SITARAM CHOWK, KATARGAM ROAD Road
SURAT, GUJARAT, 395004 Chennai, TAMIL NADU, 603103
IN IN
State/UT Code: 33

PAN No: CYXPG2251C

GST Registration No: 24CYXPG2251C1ZK Shipping Address :
Vignesh Raja
Komal D
B201, Lancor Central Park East, Elcot Avenue
Main Road, Sholinganallur
CHENNAI, TAMIL NADU, 600119
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-4985696-6011514 Invoice Number : IN-247
Order Date: 28.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 28.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Tom Boy Going Away Gifts for Coworker Good Luck Finding Better
Coworkers Than Us Mug 11oz Coffee Mug Funny Farewell Retirement
Gift for Colleagues Friends | B07X8G22L7 ( Gifts for Coworker )
₹370.48 1 ₹370.48 5% IGST ₹18.52 ₹389.00
HSN:1102
TOTAL: ₹18.52 ₹389.00
Amount in Words:
Three Hundred Eighty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/10/2021, 15:50:36 Mode of Payment:
11123tFm3LwtrptPXV9KJbGnM hrs Promotion
Invoice Value:
389.00
Date & Time: 28/10/2021, 15:50:28 Mode of Payment: Debit
Payment Transaction ID: 3VrPAHnwnyzq8TQfTWPQ
hrs 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 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI Hemanshu , c/o Shreeji Cables
* 116, 1ST FLOOR, NANDANVAN SOCIETY, shop-3, madhuban chsl, next to patkar college,,
BAPA SITARAM CHOWK, KATARGAM ROAD S.v.road, Goregaon-west, Mumbai
SURAT, GUJARAT, 395004 11am to 6pm (Sat Sun Closed), MAHARASHTRA,
IN 400062
IN
State/UT Code: 27
PAN No: CYXPG2251C
GST Registration No: 24CYXPG2251C1ZK
Shipping Address :
Hemanshu , c/o Shreeji Cables
Hemanshu M. 503, Smruti CHSL
M G x Rd 4, Kandivli W
MUMBAI, MAHARASHTRA, 400067
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-7515503-9565156 Invoice Number : IN-248
Order Date: 28.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 28.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Enovoe Car Window Shade - (2 Pack) - 21"x14" Cling Sunshade for Car
Windows - Sun, Glare and UV Rays Protection for Your Child - Baby
Side Window Car Sun Shades | B07YYMPLDV ( 5L-3JAD-OE0Q )
₹312.71 2 ₹625.42 18% IGST ₹112.58 ₹738.00
HSN:9405
TOTAL: ₹112.58 ₹738.00
Amount in Words:
Seven Hundred Thirty-eight only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/10/2021, 22:59:28 Invoice Value: Mode of Payment: Credit
pX9CCW466vCHvpkZrOeC hrs 738.00 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 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI Rohit Sharma
* 116, 1ST FLOOR, NANDANVAN SOCIETY, A1- 1504, Uniworld City, Sector 30
BAPA SITARAM CHOWK, KATARGAM ROAD Gurgaon, Haryana, 122001
SURAT, GUJARAT, 395004 IN
IN State/UT Code: 06

PAN No: CYXPG2251C Shipping Address :

GST Registration No: 24CYXPG2251C1ZK Rohit Sharma
Rohit Sharma
A1- 1504, Uniworld City, Sector 30
Gurgaon, Haryana, 122001
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 405-2528787-8473114 Invoice Number : IN-249
Order Date: 29.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 29.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Flying Enterprise Garlic Crusher Presser Garlic Press Multi-Function
Manual Portable Garlic Crusher Ginger Mincer Garlic Presser Curved
Garlic Grinding Slicer (Silver) (Garlic Press) (1) | B09D3YQC9Y ( ₹218.10 1 ₹218.10 5% IGST ₹10.90 ₹229.00
Single_Garlic_Press )
HSN:73239920
TOTAL: ₹10.90 ₹229.00
Amount in Words:
Two Hundred Twenty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 29/10/2021, Invoice Value: Mode of Payment:
NXlWqy3kl5LnNIg74OIVxmNJHVsBOSVTkmf 07:00:04 hrs 229.00 NetBanking

*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 1
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

Sold By : Billing Address :

GHODADARA RASIK SAVJIBHAI Yugandhar
* 116, 1ST FLOOR, NANDANVAN SOCIETY, House No. 465, Sector 23
BAPA SITARAM CHOWK, KATARGAM ROAD GURUGRAM, HARYANA, 122016
SURAT, GUJARAT, 395004 IN
IN State/UT Code: 06

PAN No: CYXPG2251C Shipping Address :

GST Registration No: 24CYXPG2251C1ZK Yugandhar
Yugandhar
House No. 465, Sector 23
GURUGRAM, HARYANA, 122016
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 405-3307833-6351548 Invoice Number : IN-250
Order Date: 29.10.2021 Invoice Details : GJ-1832377595-2122
Invoice Date : 29.10.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Flying Enterprise Garlic Crusher Presser Garlic Press Multi-Function
Manual Portable Garlic Crusher Ginger Mincer Garlic Presser Curved
Garlic Grinding Slicer (Silver) (Garlic Press) (1) | B09D3YQC9Y ( ₹218.10 1 ₹218.10 5% IGST ₹10.90 ₹229.00
Single_Garlic_Press )
HSN:73239920
TOTAL: ₹10.90 ₹229.00
Amount in Words:
Two Hundred Twenty-nine only
For GHODADARA RASIK SAVJIBHAI:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 29/10/2021, 08:15:39

Mode of Payment: GiftCard
1112nYMZTtOcAZwUiBHHFYLvu hrs
Invoice Value:
229.00
Date & Time: 29/10/2021, 08:15:36 Mode of Payment: Credit
Payment Transaction ID: 1z3HkRqWuGpPzoLf5rD5
hrs 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 1 of 1