Tax Invoice/Bill of Supply/Cash Memo

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S K TRADERS Alka Swarup
* c-56 A-3,STREET NO-1,BHAJANPURA APARTMENT 2221, PRESTIGE WHITE
SHAHDARA,NORTH EAST DELHI, near sun rise MEADOWS, whitefield
public school BENGALURU, KARNATAKA, 560066
NEW DELHI, DELHI, 110053 IN
IN State/UT Code: 29

PAN No: ADYFS0789B Shipping Address :

GST Registration No: 07ADYFS0789B1ZK Alka Swarup
Alka Swarup
FSSAI License No. 2221 Prestige White Meadows, Whitefield
23319004000866 BENGALURU, KARNATAKA, 560066
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-2665736-0845903 Invoice Number : IN-2039
Order Date: 18.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS MASOOR DAL POWDER 100 GM |
B07QCLD3XN ( OH_MASOR POWDER100 ) ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
HSN:1211
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹10.48 ₹220.00
Amount in Words:
Two Hundred Twenty only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 2wkPBqwlJo2a22vpYr39 Date & Time: 18/12/2023, 22:27:20 hrs Invoice Value: 220.00 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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 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)

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S K TRADERS Rina Deka
* c-56 A-3,STREET NO-1,BHAJANPURA Kamalabaria, Kamalabaria ,Phukanhat
SHAHDARA,NORTH EAST DELHI, near sun rise NORTH LAKHIMPUR, ASSAM, 787052
public school IN
NEW DELHI, DELHI, 110053 State/UT Code: 18
IN

Shipping Address :
PAN No: ADYFS0789B Rina Deka
GST Registration No: 07ADYFS0789B1ZK Dimpy Deka
Pinewood Hospital, Subochoni Road
FSSAI License No. TINSUKIA, ASSAM, 786125
23319004000866 IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 405-0175802-1408327 Invoice Number : IN-2038
Order Date: 18.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Organic Herbs NAGKESAR POWDER (Mesua ferrea) 100 GM | ₹333.33 1 ₹333.33 5% IGST ₹16.67 ₹350.00
B07TYLRDCD ( OH- NAG KESAR POWDER 100 GM )
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹19.53 ₹410.00
Amount in Words:
Four Hundred Ten only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 0c90C3WzSPqho9tQwOTI Date & Time: 18/12/2023, 22:02:07 hrs Invoice Value: 410.00 Mode of Payment: 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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 Tax Invoice/Bill of Supply/Cash Memo
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S K TRADERS MLL - BLRH SC
*c-56 A-3,STREET NO-1,BHAJANPURA 1-23/5, cst road, kranti nagar
SHAHDARA,NORTH EAST DELHI, near sun rise MANGALURU, KARNATAKA, 575012
public school IN
NEW DELHI, DELHI, 110053 State/UT Code:29
IN

Shipping Address :
PAN No:ADYFS0789B MLL - BLRH SC
GST Registration No:07ADYFS0789B1ZK MLL - BLRH SC
Dynamic QR Code: 1-23/5, cst road, kranti nagar
MANGALURU, KARNATAKA, 575012
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
FSSAI License No.
23319004000866

Order Number:407-5259304-1213959 Invoice Number :IN-2037

Order Date:18.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Organic Herbs Kutki Powder (Picrorhiza Kurroa)50 GM |
B07TYLJ5K7 ( oh_kutki 50 ) ₹323.81 2 ₹647.62 5% IGST ₹32.38 ₹680.00
HSN:1211
Shipping Charges ₹28.57 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹35.24 ₹740.00
Amount in Words:
Seven Hundred Forty only
For S K TRADERS:

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
(Triplicate for Supplier)

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S K TRADERS Amber
*c-56 A-3,STREET NO-1,BHAJANPURA H. No. 247 near fakhruddin masjid, Putlighar
SHAHDARA,NORTH EAST DELHI, near sun rise colony Bhopal
public school BHOPAL, MADHYA PRADESH, 462001
NEW DELHI, DELHI, 110053 IN
IN State/UT Code:23

PAN No:ADYFS0789B Shipping Address :

GST Registration No:07ADYFS0789B1ZK Amber
Dynamic QR Code: Amber
H. No. 247 near fakhruddin masjid, Putlighar
colony Bhopal
BHOPAL, MADHYA PRADESH, 462001
IN
State/UT Code:23
FSSAI License No. Place of supply:MADHYA PRADESH
23319004000866
Place of delivery:MADHYA PRADESH

Order Number:404-4305026-7417966 Invoice Number :IN-2035

Order Date:18.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGNIC HERBS LODHRA/LODH/SYPLOCOS RACEMOSA/LODHRA
POWDER 100 GM | B088RDB46S ( OH_LODHRA PODER 100 ) ₹171.43 1 ₹171.43 5% IGST ₹8.57 ₹180.00
HSN:1211
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹11.43 ₹240.00
Amount in Words:
Two Hundred Forty only
For S K TRADERS:

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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Please note that this invoice is not a demand for payment

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 Tax Invoice/Bill of Supply/Cash Memo
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S K TRADERS SS TRADERS
* c-56 A-3,STREET NO-1,BHAJANPURA 2305/2, Vishvkarma colony, jagadhri
SHAHDARA,NORTH EAST DELHI, near sun rise Yamunanagar
public school YAMUNANAGAR, HR, 135003
NEW DELHI, DELHI, 110053 IN
IN GST Registration No: 06MIAPS3018Q1ZN
State/UT Code: 06

PAN No: ADYFS0789B

GST Registration No: 07ADYFS0789B1ZK Shipping Address :
SS TRADERS
FSSAI License No. SS TRADERS
23319004000866 2305/2, Vishvkarma colony, Jagadhri,
Yamunanagar
YAMUNANAGAR, Haryana, 135003
IN
State/UT Code: 06
GST Registration No: 06MIAPS3018Q1ZN
Place of supply: HR
Place of delivery: HARYANA
Order Number: 406-1709095-5098760 Invoice Number : IN-2034
Order Date: 18.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS VIDARIKAND (PUERARIA TUBEROSA) 100 GM | ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
B07R53HR72 ( OH-VIDARIKAND 100 )
Shipping Charges ₹23.81 ₹23.81 5% IGST ₹1.19 ₹25.00
2 ORGANIC HERBS ASHWAGANDHA,SHATAWARI,SAFED
MUSLI,KAUNCH BEEJ,TALMAKHANA POWDER (50 GM EACH) | ₹561.90 1 ₹561.90 5% IGST ₹28.10 ₹590.00
B086C7RP93 ( OH-ASH+SH+SM+KB+TM POWDER (50*5) )
Shipping Charges ₹23.81 ₹23.81 5% IGST ₹1.19 ₹25.00
TOTAL: ₹38.10 ₹800.00
Amount in Words:
Eight Hundred only
For S K TRADERS:

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)

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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S K TRADERS Varun Patel
*c-56 A-3,STREET NO-1,BHAJANPURA Platinum resadancy E-10 flat number 101, Shree ji
SHAHDARA,NORTH EAST DELHI, near sun rise velly gali number 5
public school INDORE, MADHYA PRADESH, 452016
NEW DELHI, DELHI, 110053 IN
IN State/UT Code:23

PAN No:ADYFS0789B Shipping Address :

GST Registration No:07ADYFS0789B1ZK Varun Patel
Dynamic QR Code: Varun Patel
Platinum resadancy E-10 flat number 101, Shree ji
velly gali number 5
INDORE, MADHYA PRADESH, 452016
IN
State/UT Code:23
FSSAI License No. Place of supply:MADHYA PRADESH
23319004000866
Place of delivery:MADHYA PRADESH

Order Number:406-5441208-3307505 Invoice Number :IN-2033

Order Date:18.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS GOKHRU POWDER 100 GM | ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
B07R61PWPR ( OH-GOKHRU 100 )
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹10.48 ₹220.00
Amount in Words:
Two Hundred Twenty only
For S K TRADERS:

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
(Triplicate for Supplier)

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S K TRADERS Meenu bajaj
*c-56 A-3,STREET NO-1,BHAJANPURA #121 first floor, sector -11
SHAHDARA,NORTH EAST DELHI, near sun rise PANCHKULA, HARYANA, 134109
public school IN
NEW DELHI, DELHI, 110053 State/UT Code:06
IN

Shipping Address :
PAN No:ADYFS0789B Meenu bajaj
GST Registration No:07ADYFS0789B1ZK Meenu bajaj
Dynamic QR Code: #121 first floor, sector -11
PANCHKULA, HARYANA, 134109
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
FSSAI License No.
23319004000866

Order Number:408-4303661-0458750 Invoice Number :IN-2032

Order Date:18.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS NIGHTSHADE (MAKOI) POWDER 100 GM | ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
B07RHHQWXD ( OH_MAKOI 100 )
Shipping Charges ₹47.62 ₹47.62 5% IGST ₹2.38 ₹50.00
TOTAL: ₹10.00 ₹210.00
Amount in Words:
Two Hundred Ten only
For S K TRADERS:

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
(Triplicate for Supplier)

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S K TRADERS M tribhuvan
*c-56 A-3,STREET NO-1,BHAJANPURA 6-2-275, secretariet hills(YSR COLONY)
SHAHDARA,NORTH EAST DELHI, near sun rise HYDERABAD, TELANGANA, 500089
public school IN
NEW DELHI, DELHI, 110053 State/UT Code:36
IN

Shipping Address :
PAN No:ADYFS0789B M tribhuvan
GST Registration No:07ADYFS0789B1ZK M tribhuvan
Dynamic QR Code: 6-2-275, secretariet hills(YSR COLONY)
HYDERABAD, TELANGANA, 500089
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
FSSAI License No.
23319004000866

Order Number:408-5229716-1760366 Invoice Number :IN-2031

Order Date:18.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS MASOOR DAL POWDER 100 GM |
B07QCLD3XN ( OH_MASOR POWDER100 ) ₹152.38 2 ₹304.76 5% IGST ₹15.24 ₹320.00
HSN:1211
Shipping Charges ₹28.57 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹18.10 ₹380.00
Amount in Words:
Three Hundred Eighty only
For S K TRADERS:

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

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S K TRADERS laxmi singh
* c-56 A-3,STREET NO-1,BHAJANPURA Bundel Ayurveda Tara bhawan near by HDFC
SHAHDARA,NORTH EAST DELHI, near sun rise bank Kotkhai, Main Bzazar Kotkahi
public school Shimla, HIMACHAL PRADESH, 171202
NEW DELHI, DELHI, 110053 IN
IN State/UT Code: 02

PAN No: ADYFS0789B Shipping Address :

GST Registration No: 07ADYFS0789B1ZK laxmi singh
laxmi singh
FSSAI License No. Bundel Ayurveda Tara bhawan near by HDFC
23319004000866 bank Kotkhai, Main Bzazar Kotkahi
Shimla, HIMACHAL PRADESH, 171202
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 404-4096375-5934720 Invoice Number : IN-2030
Order Date: 18.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 18.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS KALMEGH POWDER 400 GM | B08RXYVWVY ₹504.76 1 ₹504.76 5% IGST ₹25.24 ₹530.00
( OH-KALMEGH POWDER 400 )
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹28.10 ₹590.00
Amount in Words:
Five Hundred Ninety only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 18/12/2023, 09:46:26 Invoice Value: Mode of Payment:
Blslxs26Yffc8FuQVCF2itTKh2T1i5FRmQp hrs 590.00 UPI

*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 :

S K TRADERS Baljit Kaur
*c-56 A-3,STREET NO-1,BHAJANPURA H.no.329/2ABC KARNAILGATE, Jagraon street
SHAHDARA,NORTH EAST DELHI, near sun rise no.6l/1R
public school JAGRAON, PUNJAB, 142026
NEW DELHI, DELHI, 110053 IN
IN State/UT Code:03

PAN No:ADYFS0789B Shipping Address :

GST Registration No:07ADYFS0789B1ZK Baljit Kaur
Dynamic QR Code: Baljit Kaur
H.no.329/2ABC KARNAILGATE, Jagraon street
no.6l/1R
JAGRAON, PUNJAB, 142026
IN
State/UT Code:03
FSSAI License No. Place of supply:PUNJAB
23319004000866
Place of delivery:PUNJAB

Order Number:404-4632142-4829137 Invoice Number :IN-2028

Order Date:17.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :17.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS BHUMI AMLA POWDER 100 GM | ₹152.38 2 ₹304.76 5% IGST ₹15.24 ₹320.00
B07R7291ZK ( OH_AMLA POWDER 100 )
Shipping Charges ₹23.81 ₹47.62 5% IGST ₹2.38 ₹50.00
TOTAL: ₹17.62 ₹370.00
Amount in Words:
Three Hundred Seventy only
For S K TRADERS:

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 :

S K TRADERS Parshotam lal
* c-56 A-3,STREET NO-1,BHAJANPURA H. No. 504, Asse di chakki wali gali, moga road,
SHAHDARA,NORTH EAST DELHI, near sun rise bagha purana
public school Moga, PUNJAB, 142038
NEW DELHI, DELHI, 110053 IN
IN State/UT Code: 03

PAN No: ADYFS0789B Shipping Address :

GST Registration No: 07ADYFS0789B1ZK Parshotam lal
Parshotam lal
FSSAI License No. H. No. 504, Asse di chakki wali gali, moga road,
23319004000866 bagha purana
Moga, PUNJAB, 142038
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 406-5434877-3297944 Invoice Number : IN-2025
Order Date: 17.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 17.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS BHUMI AMLA POWDER 100 GM | ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
B07R7291ZK ( OH_AMLA POWDER 100 )
Shipping Charges ₹47.62 ₹47.62 5% IGST ₹2.38 ₹50.00
TOTAL: ₹10.00 ₹210.00
Amount in Words:
Two Hundred Ten only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 17/12/2023, 15:32:25 Invoice Value: Mode of Payment:
11118HB0LysBi0RfxQDpgyusm hrs 210.00 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 :

S K TRADERS Kalyani Tatineni
* c-56 A-3,STREET NO-1,BHAJANPURA 2046 LEGACY BLVD APT 833
SHAHDARA,NORTH EAST DELHI, near sun rise EAGLE PASS, TX, 78852-2610
public school US
NEW DELHI, DELHI, 110053
IN
Shipping Address :
Kalyani Tatineni
PAN No: ADYFS0789B Prakash Rao
GST Registration No: 07ADYFS0789B1ZK 13-6-432/23, Srinivas nagar, inner ring road, Near
pillar 93
FSSAI License No. HYDERABAD, TELANGANA, 500008
23319004000866 IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 171-7543350-1213108 Invoice Number : IN-2023
Order Date: 17.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 17.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS TAMARIND(IMLI) SEEDS POWDER 100 GM | ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
B07QW2T7C2 ( OH_IMLI100 )
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹10.48 ₹220.00
Amount in Words:
Two Hundred Twenty only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: eEX6qQn7PKdc7lhGXnhA Date & Time: 17/12/2023, 10:11:40 hrs Invoice Value: 220.00 Mode of Payment: 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