Tax Invoice/Bill of Supply/Cash Memo

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Busykart Info private limited Classic Traders
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Bethany Shopping Complex, Kurisadi junction
Apartment, Khandari Thiruvananthapuram, KL, 695015
AGRA, UTTAR PRADESH, 282005 IN
IN GST Registration No: 32ACXPG2236K2ZF
State/UT Code: 32

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Classic Traders
G Venu Gopal
44, Punnamood, Thilak Nagar
THIRUVANANTHAPURAM, KERALA, 695015
IN
State/UT Code: 32
GST Registration No: 32ACXPG2236K2ZF
Place of supply: KL
Place of delivery: KERALA
Order Number: 404-2476121-5120360 Invoice Number : IN-3115
Order Date: 31.07.2022 Invoice Details : UP-879576335-2223
PO Number: 695015 Invoice Date : 31.07.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2Ply (Pack of 4=400 Pulls
, 800 Sheets) | B081H3TSZ1 ( PFT100PULLS 1 ) ₹263.39 1 ₹263.39 12% IGST ₹31.61 ₹295.00
HSN:610510
TOTAL: ₹31.61 ₹295.00
Amount in Words:
Two Hundred Ninety-five only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Ys ramachandra rao
* H.No 2 Sheel Vihar Colony, Infront of Ganpati #44/10,anmol 13th main, 4th block Nandini layout
Apartment, Khandari BENGALURU, KARNATAKA, 560096
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code: 29

PAN No: AAGCB0492E Shipping Address :

GST Registration No: 09AAGCB0492E1ZT Ys ramachandra rao
Ys ramachandra rao
#44/10,anmol 13th main, 4th block Nandini layout
BENGALURU, KARNATAKA, 560096
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-5667654-4304369 Invoice Number : IN-3117
Order Date: 31.07.2022 Invoice Details : UP-879576335-2223
Invoice Date : 31.07.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2 (Pack of 4 = 400 Pulls ,
800 Sheets) | B08TR4G7Z9 ( PFT 100 PULLS OTHER 1 ) ₹281.25 1 ₹281.25 12% IGST ₹33.75 ₹315.00
HSN:610510
TOTAL: ₹33.75 ₹315.00
Amount in Words:
Three Hundred Fifteen only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 31/07/2022, 22:42:11 Invoice Value: Mode of Payment:
BlslwE6RYnGkhu8MCqbgphpHdGwgfsXWW2B hrs 315.00 UPI

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Abhijit sahoo
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Sai santoshi bhawan, chandimata colony,
Apartment, Khandari Rasulgarh
AGRA, UTTAR PRADESH, 282005 Bhubaneswar, ODISHA, 751010
IN IN
State/UT Code: 21

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Abhijit sahoo
Abhijit sahoo
Sai santoshi bhawan, chandimata colony,
Rasulgarh
Bhubaneswar, ODISHA, 751010
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-9593310-6649165 Invoice Number : IN-3121
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Origami So Soft Cocktail Tissue Paper Napkins - 22 x 22 cm
- 100 Napkins Per Pack - Pack of 8 - 800 Napkins |
B00E3QVVQO ( OCN Other )
₹348.21 -₹17.41 1 ₹330.80 12% IGST ₹39.70 ₹370.50
HSN:610510
TOTAL: ₹39.70 ₹370.50
Amount in Words:
Three Hundred Seventy Point Five only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3IkQefMiX4Ty9ncN1fyv Date & Time: 01/08/2022, 00:14:47 hrs Invoice Value: 370.50 Mode of Payment: Credit Card

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Masood Ali Khan
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 244, 4th Cross, 1st Block Koramangala
Apartment, Khandari BENGALURU, KARNATAKA, 560034
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code: 29

PAN No: AAGCB0492E Shipping Address :

GST Registration No: 09AAGCB0492E1ZT Masood Ali Khan
Masood Ali Khan
244, 4th Cross, 1st Block Koramangala
BENGALURU, KARNATAKA, 560034
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-3986715-7174743 Invoice Number : IN-3125
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue 100 PULLS 2PLY(Pack of 4=400 Pulls ,800
Sheets) | B07R8TZTW4 ( PFT PACK OF 3 MFN ) ₹258.93 3 ₹776.79 12% IGST ₹93.21 ₹870.00
HSN:610510
TOTAL: ₹93.21 ₹870.00
Amount in Words:
Eight Hundred Seventy only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2sD4It0BFvIjQ3KcWYd0 Date & Time: 01/08/2022, 01:57:01 hrs Invoice Value: 870.00 Mode of Payment: Credit Card

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Pradeep N
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 2111, 2nd Wing, 11th Floor, Sobha Valley View,
Apartment, Khandari VLegacy Road, Hosakerehalli, Banashankari 3rd
AGRA, UTTAR PRADESH, 282005 Stage
IN BENGALURU, KARNATAKA, 560085
IN
State/UT Code: 29
PAN No: AAGCB0492E
GST Registration No: 09AAGCB0492E1ZT
Shipping Address :
Pradeep N
Pradeep N
2111, 2nd Wing, 11th Floor, Sobha Valley View,
VLegacy Road, Hosakerehalli, Banashankari 3rd
Stage
BENGALURU, KARNATAKA, 560085
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-1963130-8025117 Invoice Number : IN-3126
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Premier Tissues Premier Kitchen Tissue 60 Pulls 2 Ply Roll
2x1 Pack | B010VK7CZE ( Premier kitchen towel 5 ) ₹107.14 -₹0.67 8 ₹851.76 12% IGST ₹102.24 ₹954.00
HSN:610510
TOTAL: ₹102.24 ₹954.00
Amount in Words:
Nine Hundred Fifty-four only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, Invoice Value: Mode of Payment:
NXlWrrpNPgVlmAz87UVb1WGO1XKSOmlIZ1C 07:02:39 hrs 954.00 NetBanking

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Veeranna Bhukya
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Narsingapur Itikalapalli, Narsampet
Apartment, Khandari NARSAMPET, TELANGANA, 506132
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code: 36

PAN No: AAGCB0492E Shipping Address :

GST Registration No: 09AAGCB0492E1ZT Veeranna Bhukya
Veeranna Bhukya
Narsingapur Itikalapalli, Narsampet
NARSAMPET, TELANGANA, 506132
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-8410007-4401116 Invoice Number : IN-3128
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2 (Pack of 4 = 400 Pulls ,
800 Sheets) | B08TR4G7Z9 ( PFT 100 PULLS OTHER 1 ) ₹281.25 1 ₹281.25 12% IGST ₹33.75 ₹315.00
HSN:610510
TOTAL: ₹33.75 ₹315.00
Amount in Words:
Three Hundred Fifteen only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 08:30:21 Invoice Value: Mode of Payment:
TQhuKgfQyrVLifOk3j7o6aNy9kr0xQmmZK5 hrs 315.00 UPI

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Amulya
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 4-104/4/2, Subadra Gardens, Sujatha
Apartment, Khandari Nagar(pendurthi)
AGRA, UTTAR PRADESH, 282005 VISAKHAPATNAM, ANDHRA PRADESH, 530051
IN IN
State/UT Code: 37

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Amulya
Amulya
4-104/4/2, Subadra Gardens, Sujatha
Nagar(pendurthi)
VISAKHAPATNAM, ANDHRA PRADESH, 530051
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 403-0164234-6637178 Invoice Number : IN-3129
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue 100 PULLS 2PLY(Pack of 4=400 Pulls ,800
Sheets) | B07R8TZTW4 ( PFT PACK OF 3 MFN ) ₹258.93 3 ₹776.79 12% IGST ₹93.21 ₹870.00
HSN:610510
TOTAL: ₹93.21 ₹870.00
Amount in Words:
Eight Hundred Seventy only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 09:00:33 Invoice Value: Mode of Payment:
TQhuKgfh4AdLzWcrGCJIXStNOpDZlCT8nc4 hrs 870.00 UPI

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Marie Antony
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 19 Meridian Gardens, Parakkat Temple Rd,
Apartment, Khandari Chembumukku Jn
AGRA, UTTAR PRADESH, 282005 ERNAKULAM, Kerala, 682021
IN IN
State/UT Code: 32

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Marie Antony
Marie Antony
19 Meridian Gardens, Parakkat Temple Rd,
Chembumukku Jn
ERNAKULAM, Kerala, 682021
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 404-2427097-8197160 Invoice Number : IN-3131
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2 (Pack of 4 = 400 Pulls ,
800 Sheets) | B08TR4G7Z9 ( PFT 100 PULLS OTHER 1 ) ₹290.18 1 ₹290.18 12% IGST ₹34.82 ₹325.00
HSN:610510
TOTAL: ₹34.82 ₹325.00
Amount in Words:
Three Hundred Twenty-five only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 10:11:39

Mode of Payment: GiftCard
11130L47P07ixKpFynRc6bban hrs
Invoice Value:
325.00
Payment Transaction ID: Date & Time: 01/08/2022, 10:11:09 Mode of Payment:
1113YepMcL3DGD6nX6ynJLLdO hrs AmazonPay

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Mayur straps and packaging ind
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Surey no.179 opp atul auto ltd
Apartment, Khandari Rajkot, GJ, 360024
AGRA, UTTAR PRADESH, 282005 IN
IN GST Registration No: 24AAOFM6702H1Z9
State/UT Code: 24

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Mayur straps and packaging ind
Abhay Hakani
c 601 rajyog pradhyuman green city, opp. Crystal
mall . Kalawad road
RAJKOT, GUJARAT, 360005
IN
State/UT Code: 24
GST Registration No: 24AAOFM6702H1Z9
Place of supply: GJ
Place of delivery: GUJARAT
Order Number: 171-8949488-9652306 Invoice Number : IN-3132
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2Ply (Pack of
4=400 Pulls , 800 Sheets) | B081H3TSZ1 ( PFT100PULLS 1
)
₹263.39 -₹13.17 1 ₹250.22 12% IGST ₹30.03 ₹280.25
HSN:610510
TOTAL: ₹30.03 ₹280.25
Amount in Words:
Two Hundred Eighty Point Two Five only
For Busykart Info private limited:

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)

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Bhanu Darna
*H.No 2 Sheel Vihar Colony, Infront of Ganpati 1-1-781/A-D, Dasaratham Apts, #402, Gandhi
Apartment, Khandari Nagar near Canara bank
AGRA, UTTAR PRADESH, 282005 Hyderabad, Telangana, 500080
IN IN
State/UT Code:36

PAN No:AAGCB0492E
GST Registration No:09AAGCB0492E1ZT Shipping Address :
Dynamic QR Code: Bhanu Darna
Bhanu Darna
1-1-781/A-D, Dasaratham Apts, #402, Gandhi
Nagar near Canara bank
Hyderabad, Telangana, 500080
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:408-7841344-0081159 Invoice Number :IN-3134
Order Date:01.08.2022 Invoice Details :UP-879576335-2223
Invoice Date :01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Origami 2 Ply Absorbent Kitchen Towel - 60 pulls per roll - Pack of 4
rolls - Total 240 pulls | B00E3QW8ES ( Origami KT Pack of 4 ) ₹230.36 3 ₹691.08 12% IGST ₹82.92 ₹774.00
HSN:480300
TOTAL: ₹82.92 ₹774.00
Amount in Words:
Seven Hundred Seventy-four only
For Busykart Info private limited:

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)

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Gokulraj Venkatesan
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Kothiyalaganoor (village),Emakalnatham (post),
Apartment, Khandari Bargur
AGRA, UTTAR PRADESH, 282005 Krishnagiri dt, TAMIL NADU, 635104
IN IN
State/UT Code: 33

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Gokulraj Venkatesan
Gokulraj Venkatesan
Kothiyalaganoor (village),Emakalnatham (post),
Bargur
Krishnagiri dt, TAMIL NADU, 635104
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 402-1619522-2033132 Invoice Number : IN-3135
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2Ply (Pack of 4) |
B00HDOK0U6 ( PFT 100 PULLS OTHER 2 ) ₹290.18 1 ₹290.18 12% IGST ₹34.82 ₹325.00
HSN:610510
TOTAL: ₹34.82 ₹325.00
Amount in Words:
Three Hundred Twenty-five only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 11:03:34

Mode of Payment: GiftCard
1112jkP4SdGWYk7Q5jLv78lng hrs
Invoice Value:
325.00
Date & Time: 01/08/2022, 11:03:30 Mode of Payment: Credit
Payment Transaction ID: WgEyejIjkNM6i3jbpaHb
hrs Card

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Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

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

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Busykart Info private limited Jayadev S Nair
*H.No 2 Sheel Vihar Colony, Infront of Ganpati Devaragam , Pullikanakku P O,, South Monkuzhy,
Apartment, Khandari BHARANIKKAVU,, KERALA, 690537
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code:32

PAN No:AAGCB0492E Shipping Address :

GST Registration No:09AAGCB0492E1ZT Jayadev S Nair
Dynamic QR Code: Jayadev S Nair
Devaragam , Pullikanakku P O,, South Monkuzhy,
BHARANIKKAVU,, KERALA, 690537
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:405-8299673-2605136 Invoice Number :IN-3136
Order Date:01.08.2022 Invoice Details :UP-879576335-2223
Invoice Date :01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2 (Pack of 4 = 400 Pulls ,
800 Sheets) | B08TR4G7Z9 ( PFT 100 PULLS OTHER 1 ) ₹290.18 1 ₹290.18 12% IGST ₹34.82 ₹325.00
HSN:610510
TOTAL: ₹34.82 ₹325.00
Amount in Words:
Three Hundred Twenty-five only
For Busykart Info private limited:

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

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Kaustubh Arwari
* H.No 2 Sheel Vihar Colony, Infront of Ganpati A/603, Radha Vilas Apt., Wamanrao Bhoir Marg,,
Apartment, Khandari Kandarpada, Dahisar West
AGRA, UTTAR PRADESH, 282005 Mumbai, Maharashtra, 400068
IN IN
State/UT Code: 27

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Kaustubh Arwari
Kaustubh Arwari
A/603, Radha Vilas Apt., Wamanrao Bhoir Marg,,
Kandarpada, Dahisar West
Mumbai, Maharashtra, 400068
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-8954682-7589934 Invoice Number : IN-3137
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Origami 2 Ply Absorbent Kitchen Towel - 60 pulls per roll - Pack of 4
rolls - Total 240 pulls | B00E3QW8ES ( Origami KT Pack of 4 ) ₹230.36 3 ₹691.08 12% IGST ₹82.92 ₹774.00
HSN:480300
TOTAL: ₹82.92 ₹774.00
Amount in Words:
Seven Hundred Seventy-four only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 12:01:40 Invoice Value: Mode of Payment:
TQhuKghGoZmZFLYAf2fAVVtbN46oZmqHVip hrs 774.00 UPI

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Prosenjit Ghosh
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 8/C Jawpur Road, Dum Dum
Apartment, Khandari KOLKATA, WEST BENGAL, 700074
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code: 19

PAN No: AAGCB0492E Shipping Address :

GST Registration No: 09AAGCB0492E1ZT Prosenjit Ghosh
Prosenjit Ghosh
Prakrity Village Resort. Sundarban, Dayapur
GOSABA, WEST BENGAL, 743370
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 171-0536996-5639506 Invoice Number : IN-3140
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Origami Klassic Napkins - 100 Serviettes (Plain) |
B00E3QXCDO ( Origami Napkin 1 ) ₹58.04 10 ₹580.40 12% IGST ₹69.60 ₹650.00
HSN:610510
TOTAL: ₹69.60 ₹650.00
Amount in Words:
Six Hundred Fifty only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 12:57:01 Invoice Value: Mode of Payment: Credit
1JWYKmT9DOhk6WNIot2U hrs 650.00 Card

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Busykart Info private limited Sharda
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Flat No. 3, Vaishali, S V Patel Road, Santacruz
Apartment, Khandari West
AGRA, UTTAR PRADESH, 282005 Mumbai, MAHARASHTRA, 400054
IN IN
State/UT Code: 27

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Sharda
Sharda Rao
1704, Block E, 7 Plumeria Drive, Punawale High
St, Punawale
PIMPRI CHINCHWAD, MAHARASHTRA, 411033
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-4044991-9647569 Invoice Number : IN-3142
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2Ply (Pack of 4) |
B00HDOK0U6 ( PFT 100 PULLS OTHER 2 ) ₹290.18 1 ₹290.18 12% IGST ₹34.82 ₹325.00
HSN:610510
TOTAL: ₹34.82 ₹325.00
Amount in Words:
Three Hundred Twenty-five only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1Bx5QiMweodyg1o6ovCt Date & Time: 01/08/2022, 13:48:05 hrs Invoice Value: 325.00 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)

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Busykart Info private limited Dr Anitabh Sukhadeve
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 6 Anchal Niwas, Green Park Colony, Niranjanpur
Apartment, Khandari DEHRADUN, UTTARAKHAND, 248001
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code: 05

PAN No: AAGCB0492E Shipping Address :

GST Registration No: 09AAGCB0492E1ZT Dr Anitabh Sukhadeve
Dr Anitabh Sukhadeve
6 Anchal Niwas, Green Park Colony, Niranjanpur
DEHRADUN, UTTARAKHAND, 248001
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 403-9017282-0973141 Invoice Number : IN-3143
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier (Combo Deal Pack) 2 Ply Absorbent Kitchen Towel/Tissue |60
Pulls Pack of 4 Rolls| with BKT HOMEMATE Cotton Kitchen Towel |
B09G2SML9Q ( PKTNFR OTHER )
₹258.93 1 ₹258.93 12% IGST ₹31.07 ₹290.00
HSN:610510
TOTAL: ₹31.07 ₹290.00
Amount in Words:
Two Hundred Ninety only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 14:18:46

Mode of Payment: GiftCard
11125exesIhoF4aeNGOJl5tsG hrs
Invoice Value:
290.00
Date & Time: 01/08/2022, 14:18:43 Mode of Payment: Credit
Payment Transaction ID: 1tmJ20kUizBdTf98pklV
hrs Card

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Busykart Info private limited Sonia Specialist
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 27B / 66, Hardware
Apartment, Khandari Faridabad, HR, 121001
AGRA, UTTAR PRADESH, 282005 IN
IN GST Registration No: 06AABCC7555J1ZI
State/UT Code: 06

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Sonia Specialist
Sadhna Chugh
Puri Pranayam , Tower D, Flat no D4/1001, Sector
85
FARIDABAD, HARYANA, 121002
IN
State/UT Code: 06
GST Registration No: 06AABCC7555J1ZI
Place of supply: HR
Place of delivery: HARYANA
Order Number: 171-2213476-9040332 Invoice Number : IN-3144
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
PO Number: SS411 Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue 100 PULLS 2PLY(Pack of 4=400
Pulls ,800 Sheets) | B07R8TZTW4 ( PFT PACK OF 3 MFN ) ₹257.14 -₹12.86 1 ₹244.28 12% IGST ₹29.32 ₹273.60
HSN:610510
TOTAL: ₹29.32 ₹273.60
Amount in Words:
Two Hundred Seventy-three Point Six only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

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Busykart Info private limited EXELIQ TECH SOLUTIONS PRIVATE LIMITED
* H.No 2 Sheel Vihar Colony, Infront of Ganpati E-148, Second Floor, Sector 63
Apartment, Khandari Noida, UP, 201301
AGRA, UTTAR PRADESH, 282005 IN
IN GST Registration No: 09AAECE7995H1Z0
State/UT Code: 09

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
EXELIQ TECH SOLUTIONS PRIVATE LIMITED
Exeliq Tech Solutions Pvt.Ltd.
E-148, Sector 63
Noida, UTTAR PRADESH, 201301
IN
State/UT Code: 09
GST Registration No: 09AAECE7995H1Z0
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 407-9846659-7062750 Invoice Number : IN-3145
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue 100 PULLS 2PLY(Pack of 4=400 Pulls ,800
Sheets) | B07R8TZTW4 ( PFT PACK OF 3 MFN ) ₹257.14 2 ₹514.28 6% CGST ₹30.86 ₹576.00
HSN:610510
6% SGST ₹30.86
TOTAL: ₹61.72 ₹576.00
Amount in Words:
Five Hundred Seventy-six only
For Busykart Info private limited:

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)

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Rambabu
*H.No 2 Sheel Vihar Colony, Infront of Ganpati chintapalli village, Poosatrega
Apartment, Khandari VIZIANAGARAM, ANDHRA PRADESH, 535204
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code:37

PAN No:AAGCB0492E Shipping Address :

GST Registration No:09AAGCB0492E1ZT Rambabu
Dynamic QR Code: Rambabu
chintapalli village, Poosatrega
VIZIANAGARAM, ANDHRA PRADESH, 535204
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:404-5215674-1286769 Invoice Number :IN-3147
Order Date:01.08.2022 Invoice Details :UP-879576335-2223
Invoice Date :01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2 (Pack of 4 = 400 Pulls ,
800 Sheets) | B08TR4G7Z9 ( PFT 100 PULLS OTHER 1 ) ₹290.18 1 ₹290.18 12% IGST ₹34.82 ₹325.00
HSN:610510
TOTAL: ₹34.82 ₹325.00
Amount in Words:
Three Hundred Twenty-five only
For Busykart Info private limited:

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)

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Busykart Info private limited Erica deGama
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Villa no 3, Sapna Sapphire, Ward 2,
Apartment, Khandari Colva, GOA, 403708
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code: 30

PAN No: AAGCB0492E Shipping Address :

GST Registration No: 09AAGCB0492E1ZT Erica deGama
Erica deGama
Villa no 3, Sapna Sapphire, Ward 2,
Colva, GOA, 403708
IN
State/UT Code: 30
Place of supply: GOA
Place of delivery: GOA
Order Number: 408-7216837-6589910 Invoice Number : IN-3148
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 BKT-HOMEMATE 2 Ply Absorbent Kitchen Towel/Tissue
|60 Pulls Pack of 8 Rolls| with Complimentary
BKT-HOMEMATE Cotton Kitchen Towel (Pack of 8 Rolls) | ₹437.50 -₹7.29 2 ₹860.42 12% IGST ₹103.24 ₹963.66
B09HPV5TFN ( 0W-X5JQ-R4QE )
HSN:610510
BKT-HOMEMATE 2 Ply Absorbent Kitchen Towel/Tissue
|60 Pulls Pack of 8 Rolls| with Complimentary
BKT-HOMEMATE Cotton Kitchen Towel (Pack of 8 Rolls) | ₹437.50 -₹7.29 1 ₹430.21 12% IGST ₹51.63 ₹481.84
B09HPV5TFN ( 0W-X5JQ-R4QE )
HSN:610510
TOTAL: ₹154.87 ₹1,445.50
Amount in Words:
One Thousand Four Hundred Forty-five Point Five only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, 16:01:29 Invoice Value:
Mode of Payment: Debit Card
fnN9zHbEGjuK62BkPsg5 hrs 1,445.50

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Busykart Info private limited Dilip Jatkar
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 3-4-10/1, Bhumanna lane
Apartment, Khandari HYDERABAD, TELANGANA, 500027
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code: 36

PAN No: AAGCB0492E Shipping Address :

GST Registration No: 09AAGCB0492E1ZT Dilip Jatkar
Dilip Jatkar
3-4-10/1, Bhumanna lane
HYDERABAD, TELANGANA, 500027
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 404-4249004-6140350 Invoice Number : IN-3149
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Origami Kitchen Paper Rolls, 2-in-1, 60 Pulls | B00E3QW6P4 (
Origami Kitchen Towel Pack of 2 ) ₹120.54 4 ₹482.16 12% IGST ₹57.84 ₹540.00
HSN:610510
TOTAL: ₹57.84 ₹540.00
Amount in Words:
Five Hundred Forty only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: rFEtVXvE4dysb1xfyadZ Date & Time: 01/08/2022, 17:47:37 hrs Invoice Value: 540.00 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)

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Busykart Info private limited IMPERIAL WEALTH SERVICES
* H.No 2 Sheel Vihar Colony, Infront of Ganpati 502 5TH FLOOR MILROC NEUREKAR PRIDE, M
Apartment, Khandari G ROAD OPP GOVT PRINTING PRESS
AGRA, UTTAR PRADESH, 282005 PANAJI, GA, 403001
IN IN
GST Registration No: 30AIAPR7542Q1ZW
State/UT Code: 30
PAN No: AAGCB0492E
GST Registration No: 09AAGCB0492E1ZT
Shipping Address :
IMPERIAL WEALTH SERVICES
IMPERIAL WEALTH SERVICES
502 5TH FLOOR MILROC NEUREKAR PRIDE, M
G ROAD OPP GOVT PRINTING PRESS
PANAJI, GOA, 403001
IN
State/UT Code: 30
GST Registration No: 30AIAPR7542Q1ZW
Place of supply: GA
Place of delivery: GOA
Order Number: 407-3891002-0789164 Invoice Number : IN-3151
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
PO Number: 403001 Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue Papers 100 Pulls 2Ply (Pack of 4=400 Pulls
, 800 Sheets) | B081H3TSZ1 ( PFT100PULLS 1 ) ₹263.39 2 ₹526.78 12% IGST ₹63.22 ₹590.00
HSN:610510
TOTAL: ₹63.22 ₹590.00
Amount in Words:
Five Hundred Ninety only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

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Busykart Info private limited Sakshi Agarwal
*H.No 2 Sheel Vihar Colony, Infront of Ganpati 21-6-641/1, Chelapura
Apartment, Khandari HYDERABAD, TELANGANA, 500002
AGRA, UTTAR PRADESH, 282005 IN
IN State/UT Code:36

PAN No:AAGCB0492E Shipping Address :

GST Registration No:09AAGCB0492E1ZT Sakshi Agarwal
Dynamic QR Code: Sakshi Agarwal
21-6-641/1, Chelapura
HYDERABAD, TELANGANA, 500002
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:171-0931447-7023504 Invoice Number :IN-3150
Order Date:01.08.2022 Invoice Details :UP-879576335-2223
Invoice Date :01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue 100 PULLS 2PLY(Pack of 4=400 Pulls ,800
Sheets) | B07R8TZTW4 ( PFT PACK OF 3 MFN ) ₹258.93 3 ₹776.79 12% IGST ₹93.21 ₹870.00
HSN:610510
TOTAL: ₹93.21 ₹870.00
Amount in Words:
Eight Hundred Seventy only
For Busykart Info private limited:

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)

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 Tax Invoice/Bill of Supply/Cash Memo
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Busykart Info private limited Pilli Bhagya Lakshmi
* H.No 2 Sheel Vihar Colony, Infront of Ganpati D No-79-1-3(1/2),2 nd floor,JN Road, AG complex,
Apartment, Khandari Jawaharlal Nehru road
AGRA, UTTAR PRADESH, 282005 RAJAHMUNDRY, ANDHRA PRADESH, 533103
IN IN
State/UT Code: 37

PAN No: AAGCB0492E

GST Registration No: 09AAGCB0492E1ZT Shipping Address :
Pilli Bhagya Lakshmi
Pilli Bhagya Lakshmi
D No-79-1-3(1/2),2 nd floor,JN Road, AG complex,
Jawaharlal Nehru road
RAJAHMUNDRY, ANDHRA PRADESH, 533103
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 402-2347549-3725122 Invoice Number : IN-3152
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Premier Box Face Tissue 100 PULLS 2PLY(Pack of 4=400
Pulls ,800 Sheets) | B07R8TZTW4 ( PFT PACK OF 3 MFN
)
₹258.93 -₹3.24 2 ₹511.38 12% IGST ₹61.36 ₹572.74
HSN:610510
Premier Box Face Tissue 100 PULLS 2PLY(Pack of 4=400
Pulls ,800 Sheets) | B07R8TZTW4 ( PFT PACK OF 3 MFN
)
₹258.93 -₹3.23 2 ₹511.40 12% IGST ₹61.36 ₹572.76
HSN:610510
TOTAL: ₹122.72 ₹1,145.50
Amount in Words:
One Thousand One Hundred Forty-five Point Five only
For Busykart Info private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/08/2022, Invoice Value: Mode of Payment:
NXlWrrzLFLnjMXqjuScH2mzha09ycN5aVeH 18:29:44 hrs 1,145.50 NetBanking

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Busykart Info private limited Kiraana the supermarket
* H.No 2 Sheel Vihar Colony, Infront of Ganpati Jasoda road, digboi,, Opp orient photo studio, near
Apartment, Khandari ice factory
AGRA, UTTAR PRADESH, 282005 DIGBOI, AS, 786171
IN IN
GST Registration No: 18AIDPN0792M1ZT
State/UT Code: 18
PAN No: AAGCB0492E
GST Registration No: 09AAGCB0492E1ZT
Shipping Address :
Kiraana the supermarket
Kiraana the supermarket
House no 520, Borbil no 1, near pathar, Ambika
path
Digboi, ASSAM, 786171
IN
State/UT Code: 18
GST Registration No: 18AIDPN0792M1ZT
Place of supply: AS
Place of delivery: ASSAM
Order Number: 405-6449017-8264329 Invoice Number : IN-3153
Order Date: 01.08.2022 Invoice Details : UP-879576335-2223
Invoice Date : 01.08.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Origami 2 Ply Absorbent Kitchen Towel - 60 pulls per roll -
Pack of 4 rolls - Total 240 pulls | B00E3QW8ES ( Origami KT
Pack of 4 )
₹227.68 -₹6.83 1 ₹220.85 12% IGST ₹26.50 ₹247.35
HSN:480300
TOTAL: ₹26.50 ₹247.35
Amount in Words:
Two Hundred Forty-seven Point Three Five only
For Busykart Info private limited:

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)

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