Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Global Retails Abhrekha Sahlot
* Global Retails, Gohana Road Opp. Goyal Filling 605 Sunrise Point; Neptune living point, LBS
Station Near Ceat Tyre Agency Road; Bhandup W
Panipat, HARYANA, 132103 MUMBAI, MAHARASHTRA, 400078
IN IN
State/UT Code: 27

PAN No: BGSPJ5719E

GST Registration No: 06BGSPJ5719E1Z7 Shipping Address :
Abhrekha Sahlot
Nabhanyu Sahlot
605 Sunrise Point; Neptune Living Point, Lbs
Marg, Bhandup West
MUMBAI, MAHARASHTRA, 400078
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-3717131-3282706 Invoice Number : IN-1756
Order Date: 14.03.2022 Invoice Details : HR-1142820685-2122
Invoice Date : 14.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 GR Super Washing Soda Detergent Booster & Household Cleaner
(490 GRAMS) | B08WJ37QB4 ( P0-JH03-N6T8 ) ₹75.42 4 ₹301.68 18% IGST ₹54.32 ₹356.00
HSN:2836
TOTAL: ₹54.32 ₹356.00
Amount in Words:
Three Hundred Fifty-six only
For Global Retails:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/03/2022, 08:42:04

Mode of Payment: GiftCard
11135HERaLysfuVBjN91SLh4b hrs
Invoice Value:
356.00
Date & Time: 14/03/2022, 08:42:01 Mode of Payment: Credit
Payment Transaction ID: 3jWv8uY9eBtZY4dC1qSF
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 :

Global Retails KK DILIP KUMAR
* Global Retails, Gohana Road Opp. Goyal Filling MILLONI CHS , C-111, SECTOR-27 , PLOT
Station Near Ceat Tyre Agency NO-109, NERUL NAVI MUMBAI ,
Panipat, HARYANA, 132103 MAHARASHTRA
IN NERUL , NAVI MUMBAI, MAHARASHTRA,
400706
IN
PAN No: BGSPJ5719E State/UT Code: 27
GST Registration No: 06BGSPJ5719E1Z7

Shipping Address :
KK DILIP KUMAR
KK DILIP KUMAR
MILLONI CHS , C-111, SECTOR-27 , PLOT
NO-109, NERUL NAVI MUMBAI ,
MAHARASHTRA
NERUL , NAVI MUMBAI, MAHARASHTRA,
400706
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-1650339-1784339 Invoice Number : IN-1755
Order Date: 13.03.2022 Invoice Details : HR-1142820685-2122
Invoice Date : 13.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 alljay washing/laundry soda powder (2KG) generic pack |
B07VGL5SHD ( RB-D9VU-SY8T ) ₹295.76 1 ₹295.76 18% IGST ₹53.24 ₹349.00
HSN:2836
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For Global Retails:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: pr0orFbhgWxgXFHyWff0 Date & Time: 13/03/2022, 14:13:55 hrs Invoice Value: 349.00 Mode of Payment: Credit 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 :

Global Retails Seema Khatri
*Global Retails, Gohana Road Opp. Goyal Filling H.no 2191 saket nagar, Street no 2 saket nagar
Station Near Ceat Tyre Agency badi ukhari jabalpur
Panipat, HARYANA, 132103 JABALPUR, MADHYA PRADESH, 482002
IN IN
State/UT Code:23

PAN No:BGSPJ5719E
GST Registration No:06BGSPJ5719E1Z7 Shipping Address :
Dynamic QR Code: Seema Khatri
Seema Khatri
H.no 2191 saket nagar, Street no 2 saket nagar
badi ukhari jabalpur
JABALPUR, MADHYA PRADESH, 482002
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:408-9159008-0747554 Invoice Number :IN-1754
Order Date:12.03.2022 Invoice Details :HR-1142820685-2122
Invoice Date :12.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 alljay washing/laundry soda powder (1KG) generic pack |
B07VGJ2SMF ( T2-TP1W-T805 ) ₹168.64 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:2836
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Global Retails:

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)

Sold By : Billing Address :

Global Retails Amarjit Singh
* Global Retails, Gohana Road Opp. Goyal Filling 1123 phase 3b2
Station Near Ceat Tyre Agency MOHALI, PUNJAB, 160059
Panipat, HARYANA, 132103 IN
IN State/UT Code: 03

PAN No: BGSPJ5719E Shipping Address :

GST Registration No: 06BGSPJ5719E1Z7 Amarjit Singh
Damanjot Singh
338 Ranjit Nagar Bhadson Road
Patiala, PUNJAB, 147002
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 406-6891530-3465128 Invoice Number : IN-1753
Order Date: 12.03.2022 Invoice Details : HR-1142820685-2122
Invoice Date : 12.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Dayal Raja 555 Steel Blade (Pack of 100) | B01B4PUQ58 (
SD-045A-EZHZ ) ₹253.39 1 ₹253.39 18% IGST ₹45.61 ₹299.00
HSN:8208
TOTAL: ₹45.61 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For Global Retails:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/03/2022, 18:21:01 Invoice Value: Mode of Payment:
11111Ut1NeojPaOdm8Yqydsue hrs 299.00 GiftCard

*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 :

Global Retails Hasmeet Singh
* Global Retails, Gohana Road Opp. Goyal Filling H.no 1355,block B, silver city heights, near Cosmo
Station Near Ceat Tyre Agency Mall
Panipat, HARYANA, 132103 Zirakpur, PUNJAB, 140603
IN IN
State/UT Code: 03

PAN No: BGSPJ5719E

GST Registration No: 06BGSPJ5719E1Z7 Shipping Address :
Hasmeet Singh
Hasmeet Singh
H.no 1355,block B, silver city heights, near Cosmo
Mall
Zirakpur, PUNJAB, 140603
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 408-8998839-2054718 Invoice Number : IN-1752
Order Date: 12.03.2022 Invoice Details : HR-1142820685-2122
Invoice Date : 12.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 alljay washing/laundry soda powder (1KG) generic pack |
B07VGJ2SMF ( T2-TP1W-T805 ) ₹168.64 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:2836
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Global Retails:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3LhbKxpKQ2Iv6IOa257a Date & Time: 12/03/2022, 15:55:11 hrs Invoice Value: 199.00 Mode of Payment: Credit 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 :

Global Retails sangeeta doval
* Global Retails, Gohana Road Opp. Goyal Filling 281/2 Shanti Vihar, Phase 2, Kaulagarh, near dd
Station Near Ceat Tyre Agency collage kaulagarh road
Panipat, HARYANA, 132103 dehradun, UTTARAKHAND, 248003
IN IN
State/UT Code: 05

PAN No: BGSPJ5719E

GST Registration No: 06BGSPJ5719E1Z7 Shipping Address :
sangeeta doval
sangeeta doval
281/2 Shanti Vihar, Phase 2, Kaulagarh, near dd
collage kaulagarh road
dehradun, UTTARAKHAND, 248003
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 404-7242282-0916346 Invoice Number : IN-1751
Order Date: 12.03.2022 Invoice Details : HR-1142820685-2122
Invoice Date : 12.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 alljay washing/laundry soda powder (1KG) generic pack |
B07VGJ2SMF ( T2-TP1W-T805 ) ₹168.64 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:2836
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Global Retails:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1DGGp8KQNQkc3fxpQtP0 Date & Time: 12/03/2022, 15:40:39 hrs Invoice Value: 199.00 Mode of Payment: Debit 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 :

Global Retails Papeeya Sarkhel
* Global Retails, Gohana Road Opp. Goyal Filling 207/32, 2nd Floor, Dutta Chowk, Prakash Mohalla,
Station Near Ceat Tyre Agency East of kailash
Panipat, HARYANA, 132103 NEW DELHI, DELHI, 110065
IN IN
State/UT Code: 07

PAN No: BGSPJ5719E

GST Registration No: 06BGSPJ5719E1Z7 Shipping Address :
Papeeya Sarkhel
Papeeya Sarkhel
207/32, 2nd Floor, Dutta Chowk, Prakash Mohalla,
East of kailash
NEW DELHI, DELHI, 110065
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 408-5541441-6980355 Invoice Number : IN-1750
Order Date: 12.03.2022 Invoice Details : HR-1142820685-2122
Invoice Date : 12.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 alljay washing/laundry soda powder (2KG) generic pack |
B07VGL5SHD ( RB-D9VU-SY8T ) ₹295.76 1 ₹295.76 18% IGST ₹53.24 ₹349.00
HSN:2836
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For Global Retails:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/03/2022, 13:12:24 Mode of Payment:
1112Z7KqBMQFWhW35csFbNCmw hrs AmazonPay
Invoice Value:
349.00
Date & Time: 12/03/2022, 13:12:21 Mode of Payment: Credit
Payment Transaction ID: 36JgdBCOD7QsLlvk3S94
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 :

Global Retails M n Saraland rani
* Global Retails, Gohana Road Opp. Goyal Filling 402, 4th floor Sudhakar towers, Pragathi Nagar
Station Near Ceat Tyre Agency HYDERABAD, TELANGANA, 500090
Panipat, HARYANA, 132103 IN
IN State/UT Code: 36

PAN No: BGSPJ5719E Shipping Address :

GST Registration No: 06BGSPJ5719E1Z7 M n Saraland rani
M n Saraland rani
402, 4th floor Sudhakar towers, Pragathi Nagar
HYDERABAD, TELANGANA, 500090
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-1828652-8067512 Invoice Number : IN-1749
Order Date: 12.03.2022 Invoice Details : HR-1142820685-2122
Invoice Date : 12.03.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 alljay washing/laundry soda powder (3KG) generic pack |
B07VDGC6KB ( GG-R6NE-8QM9 ) ₹380.51 1 ₹380.51 18% IGST ₹68.49 ₹449.00
HSN:2836
TOTAL: ₹68.49 ₹449.00
Amount in Words:
Four Hundred Forty-nine only
For Global Retails:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3f9zGY5FtsqEbFRhoSht Date & Time: 12/03/2022, 10:34:32 hrs Invoice Value: 449.00 Mode of Payment: Credit 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